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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : EMMY-JOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | EMMY-JOY |
| Siren | 795148071 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18282 |
| Management number | 2013B17147 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 824.00 | 1 176.00 | 2 000.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 3 850.00 | 824.00 | 3 026.00 | 3 850.00 |
060 Merchandise inventory | 142 863.00 | 142 863.00 | 142 863.00 | |
072 Receivables – Other | 57 727.00 | 57 727.00 | 57 727.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 200 735.00 | 200 735.00 | 200 735.00 | |
110 Total Assets | 204 585.00 | 824.00 | 203 761.00 | 204 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 062.00 | |||
136 Profit for the Year | 22 653.00 | |||
142 Total Equity - Total I | 32 815.00 | |||
156 Loans and similar debts | 3 096.00 | |||
166 Suppliers and related accounts | 43 039.00 | |||
172 Other debts | 124 811.00 | |||
176 Total debts | 170 945.00 | |||
180 Liabilities Total | 203 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 104 320.00 | 104 320.00 | ||
210 Sales of goods - France | 457 245.00 | 457 245.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 457 251.00 | 457 251.00 | ||
234 Purchases of goods (including customs duties) | 248 671.00 | 248 671.00 | ||
236 Inventory change (goods) | -64 602.00 | -64 602.00 | ||
242 Other external expenses | 91 864.00 | 91 864.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 2 072.00 | ||
250 Staff compensation | 144 577.00 | 144 577.00 | ||
252 Social security contributions | 8 305.00 | 8 305.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 431 517.00 | 431 517.00 | ||
270 Operating profit | 25 734.00 | 25 734.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 2 902.00 | 2 902.00 | ||
310 Profit or loss | 22 653.00 | 22 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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