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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : EURL PETIT EMMANUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-03-31 | Simplified |
| 2021-07-21 | Public | 2020-03-31 | Simplified |
| 2020-06-18 | Public | 2019-03-31 | Simplified |
| 2019-04-09 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | EURL PETIT EMMANUELLE |
| Siren | 520047135 |
| Closing | 2016-03-31 |
| Registry code | 1801 |
| Registration number | 117 |
| Management number | 2010B00094 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 3 189.00 | 3 189.00 | 3 189.00 | |
028 Tangible Assets | 26 049.00 | 18 037.00 | 8 012.00 | 26 049.00 |
040 Financial Assets | 1 956.00 | 1 956.00 | 1 956.00 | |
044 Total Fixed Assets | 36 194.00 | 21 226.00 | 14 968.00 | 36 194.00 |
050 Raw materials, supplies, in progress | 2 312.00 | 2 312.00 | 2 312.00 | |
068 Receivables – Trade and related accounts | 5 359.00 | 5 359.00 | 5 359.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
092 Prepaid expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
096 Total Current Assets + Prepaid Expenses | 11 740.00 | 11 740.00 | 11 740.00 | |
110 Total Assets | 47 934.00 | 21 226.00 | 26 708.00 | 47 934.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 153.00 | |||
132 Other Reserves | 1 927.00 | |||
134 Retained Earnings | -8 272.00 | |||
136 Profit for the Year | 3 848.00 | |||
142 Total Equity - Total I | 1 656.00 | |||
156 Loans and similar debts | 6 749.00 | |||
166 Suppliers and related accounts | 8 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 727.00 | |||
172 Other debts | 10 280.00 | |||
176 Total debts | 25 052.00 | |||
180 Liabilities Total | 26 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 65 125.00 | 65 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 088.00 | 6 088.00 | ||
240 Inventory changes (raw materials and supplies) | 583.00 | 583.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 2 855.00 | 2 855.00 | ||
24A (including real estate leasing) | 18 843.00 | 18 843.00 | ||
250 Staff compensation | 24 055.00 | 24 055.00 | ||
252 Social security contributions | 6 269.00 | 6 269.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 61 540.00 | 61 540.00 | ||
270 Operating profit | 3 585.00 | 3 585.00 | ||
294 Financial expenses | 353.00 | 353.00 | 353.00 | |
300 Exceptional expenses | 34.00 | 34.00 | 34.00 | |
306 Income tax's | 650.00 | 650.00 | 650.00 | |
310 Profit or loss | 3 848.00 | 3 848.00 | 3 848.00 | |
316 Non-deductible compensation and personal benefits | 449.00 | 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 194.00 | 36 194.00 | ||
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