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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EMANUELE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EMANUELE SARL |
| Siren | 381278977 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64343 |
| Management number | 1991B04022 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 334.00 | 17 311.00 | 23.00 | 17 334.00 |
044 Total Fixed Assets | 17 334.00 | 17 311.00 | 23.00 | 17 334.00 |
060 Merchandise inventory | 147 351.00 | 147 351.00 | 147 351.00 | |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 4 418.00 | 4 418.00 | 4 418.00 | |
084 Cash | 17 901.00 | 17 901.00 | 17 901.00 | |
092 Prepaid expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
096 Total Current Assets + Prepaid Expenses | 173 885.00 | 173 885.00 | 173 885.00 | |
110 Total Assets | 191 219.00 | 17 311.00 | 173 908.00 | 191 219.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 664.00 | |||
136 Profit for the Year | -14 761.00 | |||
142 Total Equity - Total I | 20 288.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 80 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 518.00 | |||
172 Other debts | 72 757.00 | |||
176 Total debts | 153 620.00 | |||
180 Liabilities Total | 173 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 460.00 | 36 460.00 | ||
210 Sales of goods - France | 364 163.00 | 364 163.00 | ||
218 Production of services sold - France | 1 952.00 | 1 952.00 | ||
232 Total operating income excluding VAT | 366 115.00 | 366 115.00 | ||
234 Purchases of goods (including customs duties) | 124 716.00 | 124 716.00 | ||
236 Inventory change (goods) | 57 446.00 | 57 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 539.00 | 2 539.00 | ||
242 Other external expenses | 98 817.00 | 98 817.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 3 011.00 | ||
250 Staff compensation | 73 887.00 | 73 887.00 | ||
252 Social security contributions | 19 929.00 | 19 929.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 380 861.00 | 380 861.00 | ||
270 Operating profit | -14 746.00 | -14 746.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -14 761.00 | -14 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 334.00 | 17 334.00 | ||
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