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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : EMO FOREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | EMO FOREST |
| Siren | 538322454 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 78 |
| Management number | 2011B03712 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| 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 | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 306.00 | 5 277.00 | 5 028.00 | 10 306.00 |
040 Financial Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
044 Total Fixed Assets | 28 061.00 | 5 277.00 | 22 784.00 | 28 061.00 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 35 310.00 | 35 310.00 | 35 310.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 43 095.00 | 43 095.00 | 43 095.00 | |
110 Total Assets | 71 156.00 | 5 277.00 | 65 878.00 | 71 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 697.00 | |||
142 Total Equity - Total I | 11 697.00 | |||
156 Loans and similar debts | 3 107.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 500.00 | |||
172 Other debts | 48 235.00 | |||
176 Total debts | 54 181.00 | |||
180 Liabilities Total | 65 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 583.00 | 138 583.00 | ||
226 Operating subsidies received | 2 233.00 | 2 233.00 | ||
232 Total operating income excluding VAT | 140 816.00 | 140 816.00 | ||
234 Purchases of goods (including customs duties) | 5 279.00 | 5 279.00 | ||
236 Inventory change (goods) | 786.00 | 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 809.00 | 30 809.00 | ||
242 Other external expenses | 47 130.00 | 47 130.00 | ||
243 (including business tax) | 1 449.00 | 1 449.00 | ||
244 Taxes, duties and similar payments | 2 736.00 | 2 736.00 | ||
250 Staff compensation | 34 220.00 | 34 220.00 | ||
252 Social security contributions | 5 858.00 | 5 858.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 128 479.00 | 128 479.00 | ||
270 Operating profit | 12 337.00 | 12 337.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 10 697.00 | 10 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 615.00 | 1 615.00 | ||
490 Total Fixed Assets (Gross Value) | 26 446.00 | 26 446.00 | ||
492 Total Fixed Assets (Increases) | 1 615.00 | 1 615.00 | ||
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