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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : EMEROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EMEROD |
| Siren | 448146548 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12923 |
| Management number | 2003B01180 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94782 VITRY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 138.00 | 1 138.00 | 1 138.00 | |
028 Tangible Assets | 4 401.00 | 2 440.00 | 1 961.00 | 4 401.00 |
040 Financial Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
044 Total Fixed Assets | 7 612.00 | 3 578.00 | 4 034.00 | 7 612.00 |
068 Receivables – Trade and related accounts | 20 435.00 | 20 435.00 | 20 435.00 | |
072 Receivables – Other | 4 557.00 | 4 557.00 | 4 557.00 | |
080 Sellable securities | 34 970.00 | 34 970.00 | 34 970.00 | |
084 Cash | 31 386.00 | 31 386.00 | 31 386.00 | |
096 Total Current Assets + Prepaid Expenses | 91 348.00 | 91 348.00 | 91 348.00 | |
110 Total Assets | 98 960.00 | 3 578.00 | 95 382.00 | 98 960.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 20 768.00 | |||
136 Profit for the Year | 10 640.00 | |||
142 Total Equity - Total I | 69 692.00 | |||
166 Suppliers and related accounts | 7 946.00 | |||
172 Other debts | 17 744.00 | |||
176 Total debts | 25 690.00 | |||
180 Liabilities Total | 95 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10.00 | 10.00 | ||
218 Production of services sold - France | 109 833.00 | 159 000.00 | 109 833.00 | |
222 Inventory production | -33 000.00 | |||
230 Other income | 411.00 | 1 408.00 | 411.00 | |
232 Total operating income excluding VAT | 110 254.00 | 127 408.00 | 110 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 000.00 | |||
242 Other external expenses | 51 150.00 | 66 564.00 | 51 150.00 | |
244 Taxes, duties and similar payments | 1 990.00 | 3 776.00 | 1 990.00 | |
250 Staff compensation | 33 718.00 | 34 508.00 | 33 718.00 | |
252 Social security contributions | 9 917.00 | 10 739.00 | 9 917.00 | |
254 Depreciation and amortization | 795.00 | 919.00 | 795.00 | |
262 Other expenses | 14.00 | 3.00 | 14.00 | |
264 Total operating expenses | 97 583.00 | 117 509.00 | 97 583.00 | |
270 Operating profit | 12 671.00 | 9 898.00 | 12 671.00 | |
280 Financial income | 59.00 | |||
290 Exceptional income | 469.00 | |||
300 Exceptional expenses | 135.00 | 10 286.00 | 135.00 | |
306 Income tax's | 1 896.00 | 131.00 | 1 896.00 | |
310 Profit or loss | 10 640.00 | 9.00 | 10 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 315.00 | 1 315.00 | ||
490 Total Fixed Assets (Gross Value) | 6 297.00 | 6 297.00 | ||
492 Total Fixed Assets (Increases) | 1 315.00 | 1 315.00 | ||
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