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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : EURL L EMOI DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-03-31 | Simplified |
| 2021-05-12 | Public | 2020-03-31 | Simplified |
| 2021-01-06 | Public | 2018-03-31 | Simplified |
| 2017-03-29 | Public | 2016-03-31 | Simplified |
| Name | EURL L EMOI DES SENS |
| Siren | 524723566 |
| Closing | 2016-03-31 |
| Registry code | 5952 |
| Registration number | 801 |
| Management number | 2010B00533 |
| Activity code | 9602B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59553 Cuincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 51 909.00 | 40 749.00 | 11 160.00 | 51 909.00 |
044 Total Fixed Assets | 52 909.00 | 41 749.00 | 11 160.00 | 52 909.00 |
060 Merchandise inventory | 1 817.00 | 1 817.00 | 1 817.00 | |
072 Receivables – Other | 5 131.00 | 5 131.00 | 5 131.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 8 427.00 | 8 427.00 | 8 427.00 | |
110 Total Assets | 61 335.00 | 41 749.00 | 19 586.00 | 61 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 840.00 | |||
136 Profit for the Year | -13 128.00 | |||
142 Total Equity - Total I | -17 968.00 | |||
156 Loans and similar debts | 2 103.00 | |||
166 Suppliers and related accounts | 8 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 017.00 | |||
172 Other debts | 27 177.00 | |||
176 Total debts | 37 554.00 | |||
180 Liabilities Total | 19 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 279.00 | 5 279.00 | ||
218 Production of services sold - France | 29 412.00 | 29 412.00 | ||
232 Total operating income excluding VAT | 34 692.00 | 34 692.00 | ||
234 Purchases of goods (including customs duties) | 4 515.00 | 4 515.00 | ||
236 Inventory change (goods) | 3 059.00 | 3 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -93.00 | -93.00 | ||
242 Other external expenses | 22 285.00 | 22 285.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 054.00 | ||
24B (including equipment leasing) | 6 044.00 | 6 044.00 | ||
250 Staff compensation | 5 157.00 | 5 157.00 | ||
252 Social security contributions | 4 246.00 | 4 246.00 | ||
254 Depreciation and amortization | 6 394.00 | 6 394.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 47 804.00 | 47 804.00 | ||
270 Operating profit | -13 112.00 | -13 112.00 | ||
280 Financial income | 277.00 | 277.00 | ||
290 Exceptional income | 92.00 | 92.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -13 128.00 | -13 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 909.00 | 52 909.00 | ||
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