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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : EMPREINTE METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | EMPREINTE METAL |
| Siren | 809607757 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/001939 |
| Management number | 2015B00546 |
| Activity code | 2599B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 739.00 | 967.00 | 1 772.00 | 2 739.00 |
028 Tangible Assets | 5 540.00 | 951.00 | 4 589.00 | 5 540.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 8 849.00 | 1 918.00 | 6 931.00 | 8 849.00 |
050 Raw materials, supplies, in progress | 37 377.00 | 37 377.00 | 37 377.00 | |
068 Receivables – Trade and related accounts | 8 644.00 | 8 644.00 | 8 644.00 | |
072 Receivables – Other | 9 707.00 | 9 707.00 | 9 707.00 | |
084 Cash | 47 392.00 | 47 392.00 | 47 392.00 | |
092 Prepaid expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 106 909.00 | 106 909.00 | 106 909.00 | |
110 Total Assets | 115 758.00 | 1 918.00 | 113 840.00 | 115 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 960.00 | |||
142 Total Equity - Total I | 12 960.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 62 042.00 | |||
172 Other debts | 38 714.00 | |||
176 Total debts | 100 880.00 | |||
180 Liabilities Total | 113 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 540 906.00 | 540 906.00 | ||
215 Production of goods sold - Export | 1 275.00 | 1 275.00 | ||
222 Inventory production | 34 543.00 | 34 543.00 | ||
230 Other income | 5 090.00 | 5 090.00 | ||
232 Total operating income excluding VAT | 580 539.00 | 580 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 761.00 | 53 761.00 | ||
240 Inventory changes (raw materials and supplies) | -2 834.00 | -2 834.00 | ||
242 Other external expenses | 358 238.00 | 358 238.00 | ||
244 Taxes, duties and similar payments | 2 323.00 | 2 323.00 | ||
250 Staff compensation | 119 833.00 | 119 833.00 | ||
252 Social security contributions | 43 829.00 | 43 829.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 577 169.00 | 577 169.00 | ||
270 Operating profit | 3 369.00 | 3 369.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
310 Profit or loss | 2 960.00 | 2 960.00 | ||
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