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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | EMMA |
| Siren | 808840268 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22313 |
| Management number | 2015B00170 |
| Activity code | 4648Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
060 Merchandise inventory | 632.00 | 632.00 | 632.00 | |
068 Receivables – Trade and related accounts | 5 984.00 | 5 984.00 | 5 984.00 | |
084 Cash | 3 459.00 | 3 459.00 | 3 459.00 | |
096 Total Current Assets + Prepaid Expenses | 10 075.00 | 10 075.00 | 10 075.00 | |
110 Total Assets | 13 125.00 | 13 125.00 | 13 125.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 161.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | -4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 467.00 | |||
172 Other debts | 17 710.00 | |||
176 Total debts | 17 710.00 | |||
180 Liabilities Total | 13 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 764.00 | 41 764.00 | ||
232 Total operating income excluding VAT | 41 765.00 | 41 765.00 | ||
234 Purchases of goods (including customs duties) | 27 571.00 | 27 571.00 | ||
236 Inventory change (goods) | 726.00 | 726.00 | ||
242 Other external expenses | 13 313.00 | 13 313.00 | ||
252 Social security contributions | 583.00 | 583.00 | ||
264 Total operating expenses | 42 193.00 | 42 193.00 | ||
270 Operating profit | -428.00 | -428.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | -524.00 | -524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
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