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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SARL E M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SARL E M P |
| Siren | 510626393 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120615 |
| Management number | 2011B02132 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 987.00 | 20 749.00 | 2 238.00 | 22 987.00 |
044 Total Fixed Assets | 22 987.00 | 20 749.00 | 2 238.00 | 22 987.00 |
064 Advances and down payments on orders | 1 510.00 | 1 510.00 | 1 510.00 | |
068 Receivables – Trade and related accounts | 73 245.00 | 73 245.00 | 73 245.00 | |
072 Receivables – Other | 13 153.00 | 13 153.00 | 13 153.00 | |
084 Cash | 44 118.00 | 44 118.00 | 44 118.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 132 434.00 | 132 434.00 | 132 434.00 | |
110 Total Assets | 155 422.00 | 20 749.00 | 134 672.00 | 155 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54 300.00 | |||
136 Profit for the Year | 24 552.00 | |||
142 Total Equity - Total I | 81 053.00 | |||
166 Suppliers and related accounts | 10 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 43 138.00 | |||
176 Total debts | 53 619.00 | |||
180 Liabilities Total | 134 672.00 | |||
199 Of which current accounts of debit partners | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 115.00 | 250 115.00 | ||
232 Total operating income excluding VAT | 250 115.00 | 250 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 156.00 | 81 156.00 | ||
242 Other external expenses | 51 875.00 | 51 875.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 6 910.00 | 6 910.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 16 992.00 | 16 992.00 | ||
254 Depreciation and amortization | 3 483.00 | 3 483.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 220 430.00 | 220 430.00 | ||
270 Operating profit | 29 684.00 | 29 684.00 | ||
300 Exceptional expenses | 680.00 | 680.00 | ||
306 Income tax's | 4 452.00 | 4 452.00 | ||
310 Profit or loss | 24 552.00 | 24 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 987.00 | 22 987.00 | ||
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