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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EMMARIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2020-01-31 | Simplified |
| 2019-08-02 | Public | 2019-01-31 | Simplified |
| 2018-07-16 | Public | 2018-01-31 | Simplified |
| 2017-07-06 | Public | 2017-01-31 | Simplified |
| Name | EMMARIC |
| Siren | 539043406 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2017/021641 |
| Management number | 2012B00273 |
| Activity code | 4772B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 19 391.00 | 18 765.00 | 626.00 | 19 391.00 |
040 Financial Assets | 12 383.00 | 12 383.00 | 12 383.00 | |
044 Total Fixed Assets | 147 394.00 | 19 385.00 | 128 009.00 | 147 394.00 |
060 Merchandise inventory | 53 470.00 | 53 470.00 | 53 470.00 | |
068 Receivables – Trade and related accounts | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 60 358.00 | 60 358.00 | 60 358.00 | |
110 Total Assets | 207 752.00 | 19 385.00 | 188 367.00 | 207 752.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 39 989.00 | |||
136 Profit for the Year | 6 386.00 | |||
142 Total Equity - Total I | 54 076.00 | |||
156 Loans and similar debts | 62 520.00 | |||
166 Suppliers and related accounts | 21 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 526.00 | |||
172 Other debts | 50 553.00 | |||
176 Total debts | 134 291.00 | |||
180 Liabilities Total | 188 367.00 | |||
195 Of which payables due in more than one year | 22 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 900.00 | 191 049.00 | 149 900.00 | |
218 Production of services sold - France | 3 743.00 | 3 743.00 | ||
230 Other income | 3 868.00 | 73.00 | 3 868.00 | |
232 Total operating income excluding VAT | 157 511.00 | 191 122.00 | 157 511.00 | |
234 Purchases of goods (including customs duties) | 99 877.00 | 87 089.00 | 99 877.00 | |
236 Inventory change (goods) | -11 474.00 | 15 687.00 | -11 474.00 | |
242 Other external expenses | 30 596.00 | 38 436.00 | 30 596.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 2 510.00 | 2 624.00 | 2 510.00 | |
250 Staff compensation | 21 364.00 | 21 464.00 | 21 364.00 | |
252 Social security contributions | 1 966.00 | 1 904.00 | 1 966.00 | |
254 Depreciation and amortization | 3 656.00 | 4 135.00 | 3 656.00 | |
262 Other expenses | 218.00 | 26.00 | 218.00 | |
264 Total operating expenses | 148 713.00 | 171 365.00 | 148 713.00 | |
270 Operating profit | 8 797.00 | 19 757.00 | 8 797.00 | |
290 Exceptional income | 510.00 | 1 534.00 | 510.00 | |
294 Financial expenses | 2 411.00 | 3 089.00 | 2 411.00 | |
300 Exceptional expenses | 107.00 | 1 008.00 | 107.00 | |
306 Income tax's | 403.00 | 1 999.00 | 403.00 | |
310 Profit or loss | 6 386.00 | 15 195.00 | 6 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 394.00 | 147 394.00 | ||
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