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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : EMME TRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| 2017-10-20 | Public | 2015-12-31 | Simplified |
| 2017-02-02 | Public | 2013-12-31 | Simplified |
| Name | EMME TRE |
| Siren | 479318339 |
| Closing | 2013-12-31 |
| Registry code | 0605 |
| Registration number | 760 |
| Management number | 2004B30247 |
| Activity code | 4110A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 393 636.00 | 393 636.00 | 393 636.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 243.00 | 12 243.00 | 12 243.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 10 150.00 | 10 150.00 | 10 150.00 | |
096 Total Current Assets + Prepaid Expenses | 417 850.00 | 417 850.00 | 417 850.00 | |
110 Total Assets | 417 850.00 | 417 850.00 | 417 850.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 917.00 | |||
136 Profit for the Year | -7 148.00 | |||
142 Total Equity - Total I | -12 065.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 3 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 589.00 | |||
172 Other debts | 425 360.00 | |||
176 Total debts | 429 915.00 | |||
180 Liabilities Total | 417 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 447.00 | 5 157.00 | 14 447.00 | |
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 14 494.00 | 5 157.00 | 14 494.00 | |
234 Purchases of goods (including customs duties) | 3 588.00 | 8 593.00 | 3 588.00 | |
236 Inventory change (goods) | -3 588.00 | -8 593.00 | -3 588.00 | |
242 Other external expenses | 12 437.00 | 3 872.00 | 12 437.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 2 515.00 | 2 287.00 | 2 515.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 14 959.00 | 6 160.00 | 14 959.00 | |
270 Operating profit | -465.00 | -1 002.00 | -465.00 | |
294 Financial expenses | 779.00 | 657.00 | 779.00 | |
300 Exceptional expenses | 5 904.00 | 1 529.00 | 5 904.00 | |
310 Profit or loss | -7 148.00 | -3 188.00 | -7 148.00 | |
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