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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SARL E.M.R.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | SARL E.M.R.I. |
| Siren | 519253157 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3044 |
| Management number | 2010B00019 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 CHEVRAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 174.00 | 5 174.00 | 5 174.00 | |
AH Goodwill | 15 172.00 | 15 172.00 | 15 172.00 | |
AR Technical installations, industrial equipment and tools | 23 101.00 | 9 489.00 | 13 613.00 | 23 101.00 |
AT Other tangible assets | 8 213.00 | 6 369.00 | 1 844.00 | 8 213.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 51 680.00 | 21 032.00 | 30 649.00 | 51 680.00 |
BV Advances and down payments on orders | 3 957.00 | 3 957.00 | 3 957.00 | |
BX Customers and related accounts | 42 610.00 | 42 610.00 | 42 610.00 | |
BZ Other receivables | 8 213.00 | 8 213.00 | 8 213.00 | |
CF Cash and cash equivalents | 2 815.00 | 2 815.00 | 2 815.00 | |
CH Prepaid expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
CJ TOTAL (II) | 62 563.00 | 62 563.00 | 62 563.00 | |
CO Grand total (0 to V) | 114 244.00 | 21 032.00 | 93 212.00 | 114 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | -2 965.00 | |||
230 Other income | 13.00 | 95.00 | 13.00 | |
232 Total operating income excluding VAT | 237 393.00 | 161 585.00 | 237 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112 059.00 | 52 114.00 | 112 059.00 | |
240 Inventory changes (raw materials and supplies) | 7 810.00 | |||
242 Other external expenses | 46 398.00 | 42 937.00 | 46 398.00 | |
244 Taxes, duties and similar payments | 3 437.00 | 3 806.00 | 3 437.00 | |
250 Staff compensation | 52 572.00 | 48 171.00 | 52 572.00 | |
252 Social security contributions | 12 835.00 | 12 838.00 | 12 835.00 | |
262 Other expenses | 79.00 | 97.00 | 79.00 | |
270 Operating profit | 6 439.00 | -12 304.00 | 6 439.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 33 272.00 | 5 833.00 | 33 272.00 | |
294 Financial expenses | 485.00 | 880.00 | 485.00 | |
300 Exceptional expenses | 2 485.00 | 4 892.00 | 2 485.00 | |
310 Profit or loss | 36 755.00 | -12 243.00 | 36 755.00 | |
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -36 755.00 | -24 512.00 | -36 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 755.00 | -12 243.00 | 36 755.00 | |
DL TOTAL (I) | 27 500.00 | -9 255.00 | 27 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 692.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 541.00 | 7 878.00 | 29 541.00 | |
DX Trade payables and related accounts | 16 638.00 | 11 164.00 | 16 638.00 | |
DY Tax and social security liabilities | 11 017.00 | 7 830.00 | 11 017.00 | |
EA Other liabilities | 5 016.00 | 5 016.00 | 5 016.00 | |
EB Prepaid income (2) | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 65 712.00 | 35 580.00 | 65 712.00 | |
EE Grand total (I to V) | 93 212.00 | 26 324.00 | 93 212.00 | |
EI Including equity loans | 29 541.00 | 29 541.00 | ||
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