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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| 2017-11-07 | Public | 2016-03-31 | Simplified |
| Name | EMERGENCE |
| Siren | 524698248 |
| Closing | 2016-03-31 |
| Registry code | 8002 |
| Registration number | B2017/006609 |
| Management number | 2010B00646 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80600 DOULLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 952.00 | 17 345.00 | 8 607.00 | 25 952.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 26 952.00 | 17 345.00 | 9 607.00 | 26 952.00 |
060 Merchandise inventory | 21 937.00 | 21 937.00 | 21 937.00 | |
064 Advances and down payments on orders | 9 640.00 | 9 640.00 | 9 640.00 | |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 4 480.00 | 4 480.00 | 4 480.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 37 658.00 | 37 658.00 | 37 658.00 | |
110 Total Assets | 64 610.00 | 17 345.00 | 47 265.00 | 64 610.00 |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 710.00 | |||
132 Other Reserves | 26 327.00 | |||
134 Retained Earnings | -30 032.00 | |||
136 Profit for the Year | -5 392.00 | |||
142 Total Equity - Total I | -1 287.00 | |||
156 Loans and similar debts | 13 355.00 | |||
166 Suppliers and related accounts | 24 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 10 910.00 | |||
176 Total debts | 48 552.00 | |||
180 Liabilities Total | 47 265.00 | |||
195 Of which payables due in more than one year | 3 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 86 408.00 | 86 408.00 | ||
210 Sales of goods - France | 86 408.00 | 94 985.00 | 86 408.00 | |
230 Other income | 15.00 | 9.00 | 15.00 | |
232 Total operating income excluding VAT | 86 422.00 | 94 994.00 | 86 422.00 | |
234 Purchases of goods (including customs duties) | 32 717.00 | 40 122.00 | 32 717.00 | |
236 Inventory change (goods) | -3 715.00 | 19 225.00 | -3 715.00 | |
242 Other external expenses | 39 676.00 | 42 195.00 | 39 676.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 2 307.00 | 1 395.00 | |
250 Staff compensation | 18 304.00 | 17 766.00 | 18 304.00 | |
252 Social security contributions | 1 240.00 | 1 378.00 | 1 240.00 | |
254 Depreciation and amortization | 2 302.00 | 2 721.00 | 2 302.00 | |
262 Other expenses | 64.00 | 7.00 | 64.00 | |
264 Total operating expenses | 91 982.00 | 125 721.00 | 91 982.00 | |
270 Operating profit | -5 560.00 | -30 726.00 | -5 560.00 | |
280 Financial income | 43.00 | |||
290 Exceptional income | 1 436.00 | 136.00 | 1 436.00 | |
294 Financial expenses | 990.00 | 998.00 | 990.00 | |
300 Exceptional expenses | 278.00 | 37.00 | 278.00 | |
310 Profit or loss | -5 392.00 | -31 581.00 | -5 392.00 | |
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