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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : EMMANUEL BURNENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| 2019-12-27 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2013-09-30 | Simplified |
| Name | EMMANUEL BURNENS |
| Siren | 393278262 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 3551 |
| Management number | 1993B03284 |
| Activity code | 3250A |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 39 563.00 | 22 904.00 | 16 659.00 | 39 563.00 |
040 Financial Assets | 5 983.00 | 5 983.00 | 5 983.00 | |
044 Total Fixed Assets | 114 148.00 | 22 904.00 | 91 244.00 | 114 148.00 |
050 Raw materials, supplies, in progress | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 20 432.00 | 20 432.00 | 20 432.00 | |
072 Receivables – Other | 2 480.00 | 2 480.00 | 2 480.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 4 777.00 | 4 777.00 | 4 777.00 | |
092 Prepaid expenses | 2 089.00 | 2 089.00 | 2 089.00 | |
096 Total Current Assets + Prepaid Expenses | 60 395.00 | 60 395.00 | 60 395.00 | |
110 Total Assets | 174 543.00 | 22 904.00 | 151 639.00 | 174 543.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
132 Other Reserves | 58 079.00 | |||
136 Profit for the Year | -6 155.00 | |||
142 Total Equity - Total I | 119 001.00 | |||
156 Loans and similar debts | 5 114.00 | |||
166 Suppliers and related accounts | 14 014.00 | |||
172 Other debts | 13 510.00 | |||
176 Total debts | 32 638.00 | |||
180 Liabilities Total | 151 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 839.00 | 166 935.00 | 163 839.00 | |
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 164 499.00 | 166 935.00 | 164 499.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 174.00 | 9 221.00 | 6 174.00 | |
240 Inventory changes (raw materials and supplies) | 196.00 | -215.00 | 196.00 | |
242 Other external expenses | 44 533.00 | 46 221.00 | 44 533.00 | |
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 10 564.00 | 10 534.00 | 10 564.00 | |
250 Staff compensation | 71 092.00 | 73 012.00 | 71 092.00 | |
252 Social security contributions | 34 077.00 | 33 176.00 | 34 077.00 | |
254 Depreciation and amortization | 6 837.00 | 6 364.00 | 6 837.00 | |
262 Other expenses | 356.00 | 444.00 | 356.00 | |
264 Total operating expenses | 173 828.00 | 178 759.00 | 173 828.00 | |
270 Operating profit | -9 329.00 | -11 824.00 | -9 329.00 | |
280 Financial income | 3 551.00 | 3 551.00 | ||
290 Exceptional income | 9 400.00 | |||
294 Financial expenses | 377.00 | 600.00 | 377.00 | |
300 Exceptional expenses | 831.00 | |||
310 Profit or loss | -6 155.00 | -3 855.00 | -6 155.00 | |
316 Non-deductible compensation and personal benefits | 21 151.00 | 21 151.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
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