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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EMPORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | EMPORIA |
| Siren | 503605040 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6983 |
| Management number | 2014B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 614.00 | 19 334.00 | 173 279.00 | 192 614.00 |
044 Total Fixed Assets | 192 614.00 | 19 334.00 | 173 279.00 | 192 614.00 |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 195 190.00 | 19 334.00 | 175 856.00 | 195 190.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 157 259.00 | |||
136 Profit for the Year | -3 175.00 | |||
142 Total Equity - Total I | 159 585.00 | |||
156 Loans and similar debts | 736.00 | |||
166 Suppliers and related accounts | 4 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 612.00 | |||
172 Other debts | 10 632.00 | |||
176 Total debts | 16 271.00 | |||
180 Liabilities Total | 175 856.00 | |||
195 Of which payables due in more than one year | 9 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 280.00 | 18 280.00 | ||
232 Total operating income excluding VAT | 18 280.00 | 18 280.00 | ||
242 Other external expenses | 3 200.00 | 3 200.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 3 473.00 | 3 473.00 | ||
254 Depreciation and amortization | 6 370.00 | 6 370.00 | ||
264 Total operating expenses | 21 208.00 | 21 208.00 | ||
270 Operating profit | -2 928.00 | -2 928.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -3 175.00 | -3 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 614.00 | 192 614.00 | ||
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