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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EMMA |
| Siren | 790161327 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1968 |
| Management number | 2013B00005 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 300.00 | 17 300.00 | 17 300.00 | |
044 Total Fixed Assets | 17 300.00 | 17 300.00 | 17 300.00 | |
060 Merchandise inventory | 889.00 | 889.00 | 889.00 | |
084 Cash | 32 595.00 | 32 595.00 | 32 595.00 | |
096 Total Current Assets + Prepaid Expenses | 33 484.00 | 33 484.00 | 33 484.00 | |
110 Total Assets | 50 784.00 | 17 300.00 | 33 484.00 | 50 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 307.00 | |||
134 Retained Earnings | -438.00 | |||
136 Profit for the Year | 8 285.00 | |||
142 Total Equity - Total I | 13 255.00 | |||
156 Loans and similar debts | 4 166.00 | |||
166 Suppliers and related accounts | 13 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 20 229.00 | |||
180 Liabilities Total | 33 484.00 | |||
195 Of which payables due in more than one year | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 302.00 | 168 302.00 | ||
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 168 661.00 | 168 661.00 | ||
234 Purchases of goods (including customs duties) | 116 631.00 | 116 631.00 | ||
236 Inventory change (goods) | 1 189.00 | 1 189.00 | ||
242 Other external expenses | 14 723.00 | 14 723.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 15 376.00 | 15 376.00 | ||
252 Social security contributions | 6 190.00 | 6 190.00 | ||
254 Depreciation and amortization | 4 325.00 | 4 325.00 | ||
264 Total operating expenses | 159 341.00 | 159 341.00 | ||
270 Operating profit | 9 319.00 | 9 319.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 8 285.00 | 8 285.00 | ||
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