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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : EMPORIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-06-30 | Complete |
| 2021-08-06 | Public | 2021-06-30 | Complete |
| 2020-10-16 | Public | 2020-06-30 | Complete |
| 2019-09-18 | Public | 2019-06-30 | Complete |
| 2018-09-24 | Public | 2018-06-30 | Complete |
| 2017-09-26 | Public | 2017-06-30 | Complete |
| 2017-05-17 | Public | 2016-06-30 | Complete |
| Name | EMPORIA SARL |
| Siren | 528324429 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 90962 |
| Management number | 2015B16102 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 418.00 | 418.00 | 418.00 | |
BX Customers and related accounts | 63 548.00 | 63 548.00 | 63 548.00 | |
BZ Other receivables | 3 598.00 | 3 598.00 | 3 598.00 | |
CF Cash and cash equivalents | 10 260.00 | 10 260.00 | 10 260.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 77 824.00 | 77 824.00 | 77 824.00 | |
CO Grand total (0 to V) | 78 242.00 | 78 242.00 | 78 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 4 405.00 | 4 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 159.00 | 4 405.00 | 9 159.00 | |
DL TOTAL (I) | 41 064.00 | 31 905.00 | 41 064.00 | |
DX Trade payables and related accounts | 5 010.00 | 4 120.00 | 5 010.00 | |
DY Tax and social security liabilities | 28 169.00 | 32 404.00 | 28 169.00 | |
EA Other liabilities | 4 000.00 | 11 500.00 | 4 000.00 | |
EC TOTAL (IV) | 37 178.00 | 48 024.00 | 37 178.00 | |
EE Grand total (I to V) | 78 242.00 | 79 929.00 | 78 242.00 | |
EG Accrued income and payables due within one year | 37 178.00 | 46 024.00 | 37 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 519.00 | 195 519.00 | ||
FJ Net sales | 195 519.00 | 195 519.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 5 625.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 201 157.00 | |||
FW Other purchases and external expenses | 51 598.00 | |||
FX Taxes, duties, and similar payments | 2 032.00 | |||
FY Salaries and Wages | 90 804.00 | |||
FZ Social Security Contributions | 38 218.00 | |||
GE Other Expenses | 78.00 | |||
GF Total Operating Expenses (II) | 182 726.00 | |||
GG - OPERATING RESULT (I - II) | 16 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 689.00 | |||
HH Total exceptional expenses (VIII) | 2 689.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 689.00 | |||
HK Income tax | 9 270.00 | 9 317.00 | 9 270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 201 157.00 | 171 514.00 | 201 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 998.00 | 167 109.00 | 191 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 159.00 | 4 405.00 | 9 159.00 | |
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