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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : CHEZ EMELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-03-31 | Complete |
| 2021-11-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-02 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | CHEZ EMELINE |
| Siren | 751931585 |
| Closing | 2017-03-31 |
| Registry code | 8901 |
| Registration number | 3035 |
| Management number | 2012B00172 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89290 CHAMPS SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 60 134.00 | 42 077.00 | 18 057.00 | 60 134.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 115 134.00 | 42 077.00 | 73 057.00 | 115 134.00 |
050 Raw materials, supplies, in progress | 647.00 | 647.00 | 647.00 | |
060 Merchandise inventory | 2 405.00 | 2 405.00 | 2 405.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 27 901.00 | 27 901.00 | 27 901.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 32 151.00 | 32 151.00 | 32 151.00 | |
110 Total Assets | 147 285.00 | 42 077.00 | 105 208.00 | 147 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 906.00 | |||
136 Profit for the Year | 19 357.00 | |||
142 Total Equity - Total I | 61 763.00 | |||
156 Loans and similar debts | 35 614.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 131.00 | |||
172 Other debts | 4 845.00 | |||
176 Total debts | 43 445.00 | |||
180 Liabilities Total | 105 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 965.00 | 23 965.00 | ||
214 Production of goods sold - France | 94 344.00 | 94 344.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 118 324.00 | 118 324.00 | ||
234 Purchases of goods (including customs duties) | 10 759.00 | 10 759.00 | ||
236 Inventory change (goods) | -398.00 | -398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 480.00 | 35 480.00 | ||
240 Inventory changes (raw materials and supplies) | 409.00 | 409.00 | ||
242 Other external expenses | 28 157.00 | 28 157.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 6 929.00 | 6 929.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 10 742.00 | 10 742.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 92 751.00 | 92 751.00 | ||
270 Operating profit | 25 573.00 | 25 573.00 | ||
280 Financial income | 118.00 | 118.00 | ||
294 Financial expenses | 2 223.00 | 2 223.00 | ||
300 Exceptional expenses | 574.00 | 574.00 | ||
306 Income tax's | 3 434.00 | 3 434.00 | ||
310 Profit or loss | 19 460.00 | 19 460.00 | ||
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