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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : EMG.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | EMG.BAT |
| Siren | 504994922 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 45 |
| Management number | 2008B00237 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60710 CHEVRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 568.00 | 32 145.00 | 6 423.00 | 38 568.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 38 823.00 | 32 145.00 | 6 678.00 | 38 823.00 |
068 Receivables – Trade and related accounts | 17 792.00 | 17 792.00 | 17 792.00 | |
072 Receivables – Other | 6 668.00 | 6 668.00 | 6 668.00 | |
084 Cash | 4 284.00 | 4 284.00 | 4 284.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 28 744.00 | 28 744.00 | |
110 Total Assets | 67 567.00 | 32 145.00 | 35 422.00 | 67 567.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | -20 032.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | -3 579.00 | |||
166 Suppliers and related accounts | 8 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 981.00 | |||
172 Other debts | 30 023.00 | |||
176 Total debts | 39 001.00 | |||
180 Liabilities Total | 35 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 730.00 | 225 730.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 225 732.00 | 225 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 130.00 | 84 130.00 | ||
242 Other external expenses | 46 648.00 | 46 648.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 4 086.00 | 4 086.00 | ||
250 Staff compensation | 59 671.00 | 59 671.00 | ||
252 Social security contributions | 24 770.00 | 24 770.00 | ||
254 Depreciation and amortization | 3 737.00 | 3 737.00 | ||
262 Other expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 223 415.00 | 223 415.00 | ||
270 Operating profit | 2 317.00 | 2 317.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 8 191.00 | 8 191.00 | ||
316 Non-deductible compensation and personal benefits | 1 016.00 | 1 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 38 560.00 | 38 560.00 | ||
492 Total Fixed Assets (Increases) | 503.00 | 503.00 | ||
494 Total Fixed Assets (Decreases) | 240.00 | 240.00 | ||
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