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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EMALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EMALEA |
| Siren | 508113818 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55301 |
| Management number | 2008B20235 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 9 370.00 | 8 101.00 | 1 269.00 | 9 370.00 |
040 Financial Assets | 4 243.00 | 4 243.00 | 4 243.00 | |
044 Total Fixed Assets | 33 613.00 | 8 101.00 | 25 512.00 | 33 613.00 |
060 Merchandise inventory | 73 825.00 | 73 825.00 | 73 825.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 7 882.00 | 7 882.00 | 7 882.00 | |
096 Total Current Assets + Prepaid Expenses | 84 617.00 | 84 617.00 | 84 617.00 | |
110 Total Assets | 118 230.00 | 8 101.00 | 110 129.00 | 118 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 631.00 | |||
136 Profit for the Year | 3 440.00 | |||
142 Total Equity - Total I | 45 572.00 | |||
166 Suppliers and related accounts | 20 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 755.00 | |||
172 Other debts | 44 429.00 | |||
176 Total debts | 64 557.00 | |||
180 Liabilities Total | 110 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 579.00 | 233 579.00 | ||
232 Total operating income excluding VAT | 233 579.00 | 233 579.00 | ||
234 Purchases of goods (including customs duties) | 130 183.00 | 130 183.00 | ||
236 Inventory change (goods) | -11 513.00 | -11 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 535.00 | ||
242 Other external expenses | 51 165.00 | 51 165.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 580.00 | 2 580.00 | ||
250 Staff compensation | 45 376.00 | 45 376.00 | ||
252 Social security contributions | 7 849.00 | 7 849.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 226 831.00 | 226 831.00 | ||
270 Operating profit | 6 748.00 | 6 748.00 | ||
290 Exceptional income | 153.00 | 153.00 | ||
294 Financial expenses | 3 460.00 | 3 460.00 | ||
310 Profit or loss | 3 440.00 | 3 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 613.00 | 33 613.00 | ||
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