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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | EMERAUDE |
| Siren | 522951458 |
| Closing | 2017-03-31 |
| Registry code | 4002 |
| Registration number | 3046 |
| Management number | 2010B00225 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 200.00 | 81 200.00 | 81 200.00 | |
028 Tangible Assets | 12 231.00 | 11 942.00 | 289.00 | 12 231.00 |
040 Financial Assets | 1 978.00 | 1 978.00 | 1 978.00 | |
044 Total Fixed Assets | 95 409.00 | 11 942.00 | 83 467.00 | 95 409.00 |
050 Raw materials, supplies, in progress | 1 999.00 | 1 999.00 | 1 999.00 | |
060 Merchandise inventory | 583.00 | 583.00 | 583.00 | |
064 Advances and down payments on orders | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 9 295.00 | 9 295.00 | 9 295.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 13 385.00 | 13 385.00 | 13 385.00 | |
110 Total Assets | 108 794.00 | 11 942.00 | 96 852.00 | 108 794.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 60 050.00 | |||
136 Profit for the Year | 8 937.00 | |||
142 Total Equity - Total I | 73 387.00 | |||
156 Loans and similar debts | 10 652.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 9 081.00 | |||
176 Total debts | 23 465.00 | |||
180 Liabilities Total | 96 852.00 | |||
195 Of which payables due in more than one year | 5 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 687.00 | 4 687.00 | ||
218 Production of services sold - France | 92 267.00 | 92 267.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 956.00 | 96 956.00 | ||
234 Purchases of goods (including customs duties) | 1 610.00 | 1 610.00 | ||
236 Inventory change (goods) | 493.00 | 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 488.00 | 5 488.00 | ||
240 Inventory changes (raw materials and supplies) | 825.00 | 825.00 | ||
242 Other external expenses | 25 908.00 | 25 908.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 47 786.00 | 47 786.00 | ||
252 Social security contributions | 2 302.00 | 2 302.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 86 161.00 | 86 161.00 | ||
270 Operating profit | 10 795.00 | 10 795.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
306 Income tax's | 1 417.00 | 1 417.00 | ||
310 Profit or loss | 8 937.00 | 8 937.00 | ||
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