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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : EBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | EBM |
| Siren | 478432982 |
| Closing | 2021-06-30 |
| Registry code | 2002 |
| Registration number | 754 |
| Management number | 2005B00562 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 L’ILE ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 35 098.00 | 35 098.00 | 35 098.00 | |
068 Receivables – Trade and related accounts | 11 756.00 | 11 756.00 | 11 756.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 25 149.00 | 25 149.00 | 25 149.00 | |
096 Total Current Assets + Prepaid Expenses | 37 030.00 | 37 030.00 | 37 030.00 | |
110 Total Assets | 72 128.00 | 72 128.00 | 72 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 858.00 | |||
136 Profit for the Year | 8 420.00 | |||
142 Total Equity - Total I | 56 378.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 7 459.00 | |||
172 Other debts | 8 259.00 | |||
176 Total debts | 15 750.00 | |||
180 Liabilities Total | 72 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 187.00 | 54 187.00 | ||
218 Production of services sold - France | 8 653.00 | 8 653.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 843.00 | 62 843.00 | ||
234 Purchases of goods (including customs duties) | 41 934.00 | 41 934.00 | ||
242 Other external expenses | 10 851.00 | 10 851.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 52 949.00 | 52 949.00 | ||
270 Operating profit | 9 894.00 | 9 894.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 1 486.00 | 1 486.00 | ||
310 Profit or loss | 8 420.00 | 8 420.00 | ||
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