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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : E.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | E.B.M. |
| Siren | 527625461 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6218 |
| Management number | 2010B01121 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 13 062.00 | 3 438.00 | 16 500.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 17 040.00 | 13 062.00 | 3 978.00 | 17 040.00 |
068 Receivables – Trade and related accounts | 138 277.00 | 138 277.00 | 138 277.00 | |
072 Receivables – Other | 4 559.00 | 4 559.00 | 4 559.00 | |
084 Cash | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 146 551.00 | 146 551.00 | 146 551.00 | |
110 Total Assets | 163 591.00 | 13 062.00 | 150 529.00 | 163 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 609.00 | |||
134 Retained Earnings | 69 958.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 72 919.00 | |||
166 Suppliers and related accounts | 18 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 551.00 | |||
172 Other debts | 59 225.00 | |||
176 Total debts | 77 610.00 | |||
180 Liabilities Total | 150 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 910.00 | 195 910.00 | ||
232 Total operating income excluding VAT | 195 910.00 | 195 910.00 | ||
234 Purchases of goods (including customs duties) | 100 277.00 | 100 277.00 | ||
242 Other external expenses | 88 039.00 | 88 039.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 1 778.00 | 1 778.00 | ||
252 Social security contributions | 1 620.00 | 1 620.00 | ||
254 Depreciation and amortization | 2 875.00 | 2 875.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 194 835.00 | 194 835.00 | ||
270 Operating profit | 1 075.00 | 1 075.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 352.00 | 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 040.00 | 17 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 196.00 | 35 196.00 | ||
378 Amount of deductible VAT on goods and services | 24 375.00 | 24 375.00 | ||
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