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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : EMYLENE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EMYLENE COUTURE |
| Siren | 804021129 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7075 |
| Management number | 2014B02776 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
040 Financial Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
044 Total Fixed Assets | 24 804.00 | 24 804.00 | 24 804.00 | |
050 Raw materials, supplies, in progress | 235.00 | 235.00 | 235.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
110 Total Assets | 30 591.00 | 30 591.00 | 30 591.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 443.00 | |||
142 Total Equity - Total I | 5 593.00 | |||
156 Loans and similar debts | 781.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 125.00 | |||
172 Other debts | 22 584.00 | |||
176 Total debts | 24 997.00 | |||
180 Liabilities Total | 30 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 727.00 | 19 149.00 | 19 727.00 | |
232 Total operating income excluding VAT | 19 727.00 | 19 149.00 | 19 727.00 | |
234 Purchases of goods (including customs duties) | 562.00 | |||
236 Inventory change (goods) | -1 057.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 544.00 | 4 311.00 | 1 544.00 | |
240 Inventory changes (raw materials and supplies) | 822.00 | 822.00 | ||
242 Other external expenses | 10 012.00 | 12 791.00 | 10 012.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 769.00 | 1 298.00 | |
250 Staff compensation | 5 197.00 | 1 375.00 | 5 197.00 | |
252 Social security contributions | 321.00 | 83.00 | 321.00 | |
264 Total operating expenses | 19 194.00 | 18 834.00 | 19 194.00 | |
270 Operating profit | 533.00 | 314.00 | 533.00 | |
300 Exceptional expenses | 13.00 | 128.00 | 13.00 | |
306 Income tax's | 77.00 | 36.00 | 77.00 | |
310 Profit or loss | 443.00 | 150.00 | 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 804.00 | 24 804.00 | ||
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