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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : E.M.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | E.M.P.S. |
| Siren | 480411834 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/007108 |
| Management number | 2005B00168 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 040.00 | 28 243.00 | 44 797.00 | 73 040.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 055.00 | 28 243.00 | 44 812.00 | 73 055.00 |
050 Raw materials, supplies, in progress | 2 690.00 | 2 690.00 | 2 690.00 | |
068 Receivables – Trade and related accounts | 21 859.00 | 21 859.00 | 21 859.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
080 Sellable securities | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 14 155.00 | 14 155.00 | 14 155.00 | |
092 Prepaid expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 43 905.00 | 43 905.00 | 43 905.00 | |
110 Total Assets | 116 959.00 | 28 243.00 | 88 717.00 | 116 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 260.00 | |||
134 Retained Earnings | 13 347.00 | |||
136 Profit for the Year | 12 855.00 | |||
142 Total Equity - Total I | 36 662.00 | |||
156 Loans and similar debts | 22 325.00 | |||
164 Advances and down payments received on current orders | 4 704.00 | |||
166 Suppliers and related accounts | 15 438.00 | |||
172 Other debts | 9 588.00 | |||
176 Total debts | 52 055.00 | |||
180 Liabilities Total | 88 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 053.00 | 98 291.00 | 103 053.00 | |
230 Other income | 75.00 | 8.00 | 75.00 | |
232 Total operating income excluding VAT | 103 128.00 | 98 299.00 | 103 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 223.00 | 28 352.00 | 31 223.00 | |
240 Inventory changes (raw materials and supplies) | -350.00 | -480.00 | -350.00 | |
242 Other external expenses | 39 510.00 | 50 931.00 | 39 510.00 | |
244 Taxes, duties and similar payments | 1 753.00 | 1 736.00 | 1 753.00 | |
250 Staff compensation | 5 000.00 | 2 627.00 | 5 000.00 | |
252 Social security contributions | 6 068.00 | 6 426.00 | 6 068.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 94 199.00 | 101 092.00 | 94 199.00 | |
270 Operating profit | 8 929.00 | -2 793.00 | 8 929.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 10 700.00 | 4 969.00 | 10 700.00 | |
294 Financial expenses | 283.00 | 254.00 | 283.00 | |
300 Exceptional expenses | 6 493.00 | 3 588.00 | 6 493.00 | |
310 Profit or loss | 12 855.00 | -1 663.00 | 12 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 707.00 | 1 707.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 823.00 | 35 823.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
490 Total Fixed Assets (Gross Value) | 69 041.00 | 69 041.00 | ||
492 Total Fixed Assets (Increases) | 38 085.00 | 38 085.00 | ||
494 Total Fixed Assets (Decreases) | 34 071.00 | 34 071.00 | ||
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