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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : EMMANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | EMMANON |
| Siren | 797866654 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 2364 |
| Management number | 2013B01103 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63410 Charbonnières-les-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 727.00 | 6 624.00 | 18 103.00 | 24 727.00 |
044 Total Fixed Assets | 24 727.00 | 6 624.00 | 18 103.00 | 24 727.00 |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
060 Merchandise inventory | 96 837.00 | 96 837.00 | 96 837.00 | |
068 Receivables – Trade and related accounts | 33 257.00 | 33 257.00 | 33 257.00 | |
072 Receivables – Other | 11 536.00 | 11 536.00 | 11 536.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 152 258.00 | 152 258.00 | 152 258.00 | |
110 Total Assets | 176 985.00 | 6 624.00 | 170 361.00 | 176 985.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 194.00 | |||
136 Profit for the Year | -10 472.00 | |||
142 Total Equity - Total I | 25 222.00 | |||
156 Loans and similar debts | 19 638.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 88 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 252.00 | |||
172 Other debts | 26 619.00 | |||
176 Total debts | 145 139.00 | |||
180 Liabilities Total | 170 361.00 | |||
193 Of which financial assets due in less than one year | 12 641.00 | |||
195 Of which payables due in more than one year | 6 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 211 857.00 | 1 211 857.00 | ||
218 Production of services sold - France | 31 088.00 | 31 088.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 1 242 968.00 | 1 242 968.00 | ||
234 Purchases of goods (including customs duties) | 1 052 349.00 | 1 052 349.00 | ||
236 Inventory change (goods) | 31 748.00 | 31 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 289.00 | 14 289.00 | ||
240 Inventory changes (raw materials and supplies) | 109.00 | 109.00 | ||
242 Other external expenses | 96 689.00 | 96 689.00 | ||
244 Taxes, duties and similar payments | 2 685.00 | 2 685.00 | ||
250 Staff compensation | 36 852.00 | 36 852.00 | ||
252 Social security contributions | 14 828.00 | 14 828.00 | ||
254 Depreciation and amortization | 3 280.00 | 3 280.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 1 252 834.00 | 1 252 834.00 | ||
270 Operating profit | -9 867.00 | -9 867.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -10 472.00 | -10 472.00 | ||
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