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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : EMMA JOHN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | EMMA JOHN S |
| Siren | 417942273 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6806 |
| Management number | 1998B00187 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 736.00 | 3 357.00 | 2 379.00 | 5 736.00 |
028 Tangible Assets | 54 231.00 | 23 699.00 | 30 532.00 | 54 231.00 |
040 Financial Assets | 3 718.00 | 3 718.00 | 3 718.00 | |
044 Total Fixed Assets | 63 685.00 | 27 056.00 | 36 629.00 | 63 685.00 |
060 Merchandise inventory | 372 258.00 | 372 258.00 | 372 258.00 | |
068 Receivables – Trade and related accounts | 4 143.00 | 3 107.00 | 1 036.00 | 4 143.00 |
072 Receivables – Other | 45 619.00 | 45 619.00 | 45 619.00 | |
084 Cash | 6 191.00 | 6 191.00 | 6 191.00 | |
088 Cash | 720.00 | |||
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 431 431.00 | 3 107.00 | 428 324.00 | 431 431.00 |
110 Total Assets | 495 115.00 | 30 163.00 | 464 953.00 | 495 115.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 129 846.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -541 479.00 | |||
142 Total Equity - Total I | -362 132.00 | |||
156 Loans and similar debts | 16 255.00 | |||
166 Suppliers and related accounts | 353 720.00 | |||
172 Other debts | 457 110.00 | |||
176 Total debts | 827 085.00 | |||
180 Liabilities Total | 464 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 687.00 | 4 687.00 | ||
490 Total Fixed Assets (Gross Value) | 58 998.00 | 58 998.00 | ||
492 Total Fixed Assets (Increases) | 4 687.00 | 4 687.00 | ||
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