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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EURL EMAUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | EURL EMAUMA |
| Siren | 399360866 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 1230 |
| Management number | 1995B00027 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 444.00 | 41 444.00 | 41 444.00 | |
014 Intangible Assets - Other | 4 286.00 | 4 286.00 | 4 286.00 | |
028 Tangible Assets | 9 215.00 | 9 215.00 | 9 215.00 | |
044 Total Fixed Assets | 54 945.00 | 13 501.00 | 41 444.00 | 54 945.00 |
060 Merchandise inventory | 296.00 | 296.00 | 296.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 3 935.00 | 3 935.00 | 3 935.00 | |
110 Total Assets | 58 880.00 | 13 501.00 | 45 379.00 | 58 880.00 |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | 2 120.00 | |||
136 Profit for the Year | 16 730.00 | |||
142 Total Equity - Total I | 26 472.00 | |||
166 Suppliers and related accounts | 3 449.00 | |||
172 Other debts | 15 458.00 | |||
176 Total debts | 18 907.00 | |||
180 Liabilities Total | 45 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 55 233.00 | 55 233.00 | ||
232 Total operating income excluding VAT | 55 233.00 | 45 535.00 | 55 233.00 | |
234 Purchases of goods (including customs duties) | 11 157.00 | 8 362.00 | 11 157.00 | |
236 Inventory change (goods) | -10.00 | 28.00 | -10.00 | |
242 Other external expenses | 10 112.00 | 10 813.00 | 10 112.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 3 098.00 | 1 628.00 | |
250 Staff compensation | 12 306.00 | 7 495.00 | 12 306.00 | |
252 Social security contributions | 1 847.00 | 4 240.00 | 1 847.00 | |
264 Total operating expenses | 38 037.00 | 35 266.00 | 38 037.00 | |
270 Operating profit | 17 196.00 | 10 269.00 | 17 196.00 | |
294 Financial expenses | 466.00 | 407.00 | 466.00 | |
310 Profit or loss | 16 730.00 | 9 862.00 | 16 730.00 | |
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