Grow your business safely with EBG SASU
All the information you need about EBG SASU to develop and secure your business in France
E
HOME >
CORPORATES
>
EBG SASU >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : EBG SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | EBG SASU |
| Siren | 837540442 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 430 |
| Management number | 2018B00256 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 667.00 | 793.00 | 6 874.00 | 7 667.00 |
044 Total Fixed Assets | 7 667.00 | 793.00 | 6 874.00 | 7 667.00 |
068 Receivables – Trade and related accounts | 28 773.00 | 28 773.00 | 28 773.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 6 014.00 | 6 014.00 | 6 014.00 | |
096 Total Current Assets + Prepaid Expenses | 38 652.00 | 38 652.00 | 38 652.00 | |
110 Total Assets | 46 319.00 | 793.00 | 45 526.00 | 46 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 238.00 | |||
142 Total Equity - Total I | 34 238.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 10 386.00 | |||
176 Total debts | 11 288.00 | |||
180 Liabilities Total | 45 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 550.00 | 95 550.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 95 568.00 | 95 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 531.00 | 531.00 | ||
242 Other external expenses | 50 445.00 | 50 445.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 2 066.00 | 2 066.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 111.00 | 55 111.00 | ||
270 Operating profit | 40 458.00 | 40 458.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 1 031.00 | 1 031.00 | ||
306 Income tax's | 6 047.00 | 6 047.00 | ||
310 Profit or loss | 33 238.00 | 33 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 667.00 | 7 667.00 | ||
492 Total Fixed Assets (Increases) | 7 667.00 | 7 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 018.00 | 4 018.00 | ||
378 Amount of deductible VAT on goods and services | 2 377.00 | 2 377.00 | ||
all companies in France
Complete and comprehensive database.
