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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CHEZ EMILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHEZ EMILIA |
| Siren | 818053894 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3857 |
| Management number | 2016B00124 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 41 319.00 | 3 724.00 | 37 595.00 | 41 319.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 79 029.00 | 3 724.00 | 75 305.00 | 79 029.00 |
050 Raw materials, supplies, in progress | 1 586.00 | 1 586.00 | 1 586.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 5 412.00 | 5 412.00 | 5 412.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 10 156.00 | 10 156.00 | 10 156.00 | |
110 Total Assets | 89 185.00 | 3 724.00 | 85 461.00 | 89 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 096.00 | |||
142 Total Equity - Total I | -7 096.00 | |||
156 Loans and similar debts | 54 748.00 | |||
166 Suppliers and related accounts | 18 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 816.00 | |||
172 Other debts | 19 666.00 | |||
176 Total debts | 92 557.00 | |||
180 Liabilities Total | 85 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 029.00 | |||
195 Of which payables due in more than one year | 39 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 041.00 | 133 041.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 133 047.00 | 133 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 422.00 | 67 422.00 | ||
240 Inventory changes (raw materials and supplies) | -1 585.00 | -1 585.00 | ||
242 Other external expenses | 33 492.00 | 33 492.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 28 395.00 | 28 395.00 | ||
252 Social security contributions | 5 550.00 | 5 550.00 | ||
254 Depreciation and amortization | 3 724.00 | 3 724.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 139 076.00 | 139 076.00 | ||
270 Operating profit | -6 030.00 | -6 030.00 | ||
294 Financial expenses | 1 984.00 | 1 984.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | -8 096.00 | -8 096.00 | ||
316 Non-deductible compensation and personal benefits | 285.00 | 285.00 | ||
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