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BALANCE SHEET (
2017-11-23)
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 | 2017-03-31 |
| Registry code | 8002 |
| Registration number | B2017/007135 |
| Management number | 2010B00646 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| 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 | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 608.00 | 8 608.00 | 8 608.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 10 544.00 | 10 544.00 | 10 544.00 | |
110 Total Assets | 10 544.00 | 10 544.00 | 10 544.00 | |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 710.00 | |||
132 Other Reserves | 26 327.00 | |||
134 Retained Earnings | -35 424.00 | |||
136 Profit for the Year | -7 777.00 | |||
142 Total Equity - Total I | -9 064.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 9 405.00 | |||
172 Other debts | 10 099.00 | |||
176 Total debts | 19 607.00 | |||
180 Liabilities Total | 10 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 98 319.00 | 98 319.00 | ||
210 Sales of goods - France | 98 319.00 | 86 408.00 | 98 319.00 | |
230 Other income | 69.00 | 15.00 | 69.00 | |
232 Total operating income excluding VAT | 98 388.00 | 86 422.00 | 98 388.00 | |
234 Purchases of goods (including customs duties) | 19 227.00 | 32 717.00 | 19 227.00 | |
236 Inventory change (goods) | 21 937.00 | -3 715.00 | 21 937.00 | |
242 Other external expenses | 27 325.00 | 39 676.00 | 27 325.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 6 056.00 | 1 395.00 | 6 056.00 | |
250 Staff compensation | 17 030.00 | 18 304.00 | 17 030.00 | |
252 Social security contributions | 6 416.00 | 1 240.00 | 6 416.00 | |
254 Depreciation and amortization | 1 902.00 | 2 302.00 | 1 902.00 | |
262 Other expenses | 105.00 | 64.00 | 105.00 | |
264 Total operating expenses | 99 999.00 | 91 982.00 | 99 999.00 | |
270 Operating profit | -1 611.00 | -5 560.00 | -1 611.00 | |
290 Exceptional income | 643.00 | 1 436.00 | 643.00 | |
294 Financial expenses | 175.00 | 990.00 | 175.00 | |
300 Exceptional expenses | 6 634.00 | 278.00 | 6 634.00 | |
310 Profit or loss | -7 777.00 | -5 392.00 | -7 777.00 | |
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