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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : EMMALOU Compagnie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | EMMALOU Compagnie |
| Siren | 789520525 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3909 |
| Management number | 2012B02089 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 031.00 | 3 392.00 | 638.00 | 4 031.00 |
028 Tangible Assets | 889.00 | 817.00 | 71.00 | 889.00 |
044 Total Fixed Assets | 4 920.00 | 4 210.00 | 710.00 | 4 920.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 6 672.00 | 6 672.00 | 6 672.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 7 825.00 | 7 825.00 | 7 825.00 | |
110 Total Assets | 12 746.00 | 4 210.00 | 8 535.00 | 12 746.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -1 745.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 2 810.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 2 491.00 | |||
176 Total debts | 5 725.00 | |||
180 Liabilities Total | 8 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 386.00 | 5 386.00 | ||
218 Production of services sold - France | 7 935.00 | 7 935.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 13 442.00 | 13 442.00 | ||
234 Purchases of goods (including customs duties) | 2 031.00 | 2 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
240 Inventory changes (raw materials and supplies) | -21.00 | -21.00 | ||
242 Other external expenses | 7 144.00 | 7 144.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 12 386.00 | 12 386.00 | ||
270 Operating profit | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 1 056.00 | 1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 920.00 | 4 920.00 | ||
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