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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : E.M.G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-09-30 | Complete |
| 2019-12-14 | Public | 2018-09-30 | Complete |
| 2017-10-03 | Public | 2016-09-30 | Complete |
| Name | E.M.G.B. |
| Siren | 810699645 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 9064 |
| Management number | 2015B00680 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 729.00 | 3 729.00 | 3 729.00 | |
BZ Other receivables | 1 347.00 | 1 347.00 | 1 347.00 | |
CF Cash and cash equivalents | 53 292.00 | 53 292.00 | 53 292.00 | |
CJ TOTAL (II) | 58 367.00 | 58 367.00 | 58 367.00 | |
CO Grand total (0 to V) | 58 367.00 | 58 367.00 | 58 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 14 659.00 | 14 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 033.00 | 15 659.00 | 16 033.00 | |
DL TOTAL (I) | 41 692.00 | 25 659.00 | 41 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 308.00 | 8 308.00 | ||
DX Trade payables and related accounts | 720.00 | 2 448.00 | 720.00 | |
DY Tax and social security liabilities | 7 647.00 | 8 308.00 | 7 647.00 | |
EC TOTAL (IV) | 16 675.00 | 10 756.00 | 16 675.00 | |
EE Grand total (I to V) | 58 367.00 | 36 415.00 | 58 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 677.00 | 95 677.00 | 95 677.00 | |
FJ Net sales | 95 677.00 | 95 677.00 | 95 677.00 | |
FR Total operating income (I) | 95 677.00 | |||
FU Purchases of raw materials and other supplies | 2 825.00 | |||
FW Other purchases and external expenses | 69 690.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FY Salaries and Wages | 6 800.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 79 644.00 | |||
GG - OPERATING RESULT (I - II) | 16 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 677.00 | 52 688.00 | 95 677.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 644.00 | 37 029.00 | 79 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 033.00 | 15 659.00 | 16 033.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 308.00 | 8 308.00 | 8 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 076.00 | 5 076.00 | 5 076.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 675.00 | 16 675.00 | 16 675.00 | |
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