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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : E.M.T CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | E.M.T CARRELAGES |
| Siren | 505397307 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 4829 |
| Management number | 2008B00630 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 600.00 | 22 600.00 | 22 600.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 22 646.00 | 22 600.00 | 46.00 | 22 646.00 |
068 Receivables – Trade and related accounts | 12 569.00 | 12 569.00 | 12 569.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
084 Cash | 110 930.00 | 110 930.00 | 110 930.00 | |
096 Total Current Assets + Prepaid Expenses | 124 582.00 | 124 582.00 | 124 582.00 | |
110 Total Assets | 147 228.00 | 22 600.00 | 124 628.00 | 147 228.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 48 279.00 | |||
134 Retained Earnings | 13 904.00 | |||
136 Profit for the Year | 20 914.00 | |||
142 Total Equity - Total I | 99 596.00 | |||
166 Suppliers and related accounts | 3 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 260.00 | |||
172 Other debts | 21 150.00 | |||
176 Total debts | 25 031.00 | |||
180 Liabilities Total | 124 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 564.00 | 151 104.00 | 136 564.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 136 564.00 | 151 105.00 | 136 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 526.00 | 28 448.00 | 21 526.00 | |
242 Other external expenses | 13 078.00 | 16 572.00 | 13 078.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 034.00 | 1 053.00 | |
250 Staff compensation | 51 866.00 | 50 120.00 | 51 866.00 | |
252 Social security contributions | 24 425.00 | 22 370.00 | 24 425.00 | |
254 Depreciation and amortization | 3 068.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 111 948.00 | 121 614.00 | 111 948.00 | |
270 Operating profit | 24 616.00 | 29 490.00 | 24 616.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 176.00 | |||
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 3 490.00 | 4 263.00 | 3 490.00 | |
310 Profit or loss | 20 914.00 | 25 377.00 | 20 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 646.00 | 22 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 466.00 | 14 466.00 | ||
378 Amount of deductible VAT on goods and services | 6 142.00 | 6 142.00 | ||
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