Grow your business safely with EMMA
All the information you need about EMMA to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMA >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EMMA |
| Siren | 510547003 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8541 |
| Management number | 2009B00433 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Puyvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 550.00 | 139 550.00 | 139 550.00 | |
028 Tangible Assets | 50 664.00 | 40 546.00 | 10 118.00 | 50 664.00 |
044 Total Fixed Assets | 190 214.00 | 40 546.00 | 149 668.00 | 190 214.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 007.00 | 2 007.00 | 2 007.00 | |
072 Receivables – Other | 6 623.00 | 6 623.00 | 6 623.00 | |
084 Cash | 11 846.00 | 11 846.00 | 11 846.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 20 509.00 | 20 509.00 | 20 509.00 | |
110 Total Assets | 210 723.00 | 40 546.00 | 170 177.00 | 210 723.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 167.00 | |||
134 Retained Earnings | 68 535.00 | |||
136 Profit for the Year | 20 113.00 | |||
140 Regulated Provisions | 3 676.00 | |||
142 Total Equity - Total I | 130 291.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 569.00 | |||
172 Other debts | 36 086.00 | |||
176 Total debts | 39 886.00 | |||
180 Liabilities Total | 170 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 918.00 | 130 722.00 | 110 918.00 | |
226 Operating subsidies received | 1 672.00 | 1 836.00 | 1 672.00 | |
230 Other income | 136.00 | 1 640.00 | 136.00 | |
232 Total operating income excluding VAT | 112 726.00 | 134 198.00 | 112 726.00 | |
242 Other external expenses | 44 761.00 | 45 425.00 | 44 761.00 | |
243 (including business tax) | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 3 223.00 | 2 567.00 | |
250 Staff compensation | 32 661.00 | 38 479.00 | 32 661.00 | |
252 Social security contributions | 6 140.00 | 10 362.00 | 6 140.00 | |
254 Depreciation and amortization | 5 556.00 | 5 677.00 | 5 556.00 | |
262 Other expenses | 52.00 | 79.00 | 52.00 | |
264 Total operating expenses | 91 737.00 | 103 244.00 | 91 737.00 | |
270 Operating profit | 20 989.00 | 30 954.00 | 20 989.00 | |
290 Exceptional income | 2 413.00 | 2 413.00 | 2 413.00 | |
294 Financial expenses | 75.00 | 909.00 | 75.00 | |
300 Exceptional expenses | 5 025.00 | |||
306 Income tax's | 3 214.00 | 3 779.00 | 3 214.00 | |
310 Profit or loss | 20 113.00 | 23 654.00 | 20 113.00 | |
all companies in France
Complete and comprehensive database.
