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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EMA |
| Siren | 487720781 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99906 |
| Management number | 2006B00726 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 045.00 | 5 221.00 | 29 824.00 | 35 045.00 |
040 Financial Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
044 Total Fixed Assets | 68 493.00 | 5 221.00 | 63 272.00 | 68 493.00 |
060 Merchandise inventory | 55 265.00 | 55 265.00 | 55 265.00 | |
072 Receivables – Other | 7 760.00 | 7 760.00 | 7 760.00 | |
084 Cash | 38 977.00 | 38 977.00 | 38 977.00 | |
096 Total Current Assets + Prepaid Expenses | 102 002.00 | 102 002.00 | 102 002.00 | |
110 Total Assets | 170 495.00 | 5 221.00 | 165 274.00 | 170 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | 49 931.00 | |||
136 Profit for the Year | 6 291.00 | |||
142 Total Equity - Total I | 61 315.00 | |||
156 Loans and similar debts | 28 346.00 | |||
166 Suppliers and related accounts | 54 146.00 | |||
172 Other debts | 21 466.00 | |||
176 Total debts | 103 958.00 | |||
180 Liabilities Total | 165 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593 336.00 | 593 336.00 | ||
232 Total operating income excluding VAT | 593 336.00 | 593 336.00 | ||
234 Purchases of goods (including customs duties) | 466 310.00 | 466 310.00 | ||
236 Inventory change (goods) | -16 697.00 | -16 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 878.00 | 878.00 | ||
242 Other external expenses | 43 564.00 | 43 564.00 | ||
244 Taxes, duties and similar payments | 3 215.00 | 3 215.00 | ||
24B (including equipment leasing) | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 63 724.00 | 63 724.00 | ||
252 Social security contributions | 16 634.00 | 16 634.00 | ||
254 Depreciation and amortization | 1 782.00 | 1 782.00 | ||
264 Total operating expenses | 579 409.00 | 579 409.00 | ||
270 Operating profit | 13 927.00 | 13 927.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
300 Exceptional expenses | 6 964.00 | 6 964.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 6 291.00 | 6 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 732.00 | 29 732.00 | ||
490 Total Fixed Assets (Gross Value) | 38 761.00 | 38 761.00 | ||
492 Total Fixed Assets (Increases) | 29 732.00 | 29 732.00 | ||
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