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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : EMERAUDE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| Name | EMERAUDE CONSTRUCTION |
| Siren | 814059978 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 1722 |
| Management number | 2015B07917 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 322.00 | 15 322.00 | 15 322.00 | |
BZ Other receivables | 2 006.00 | 2 006.00 | 2 006.00 | |
CF Cash and cash equivalents | 789.00 | 789.00 | 789.00 | |
CJ TOTAL (II) | 18 117.00 | 18 117.00 | 18 117.00 | |
CO Grand total (0 to V) | 18 117.00 | 18 117.00 | 18 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 246.00 | 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 461.00 | 246.00 | 7 461.00 | |
DL TOTAL (I) | 8 207.00 | 746.00 | 8 207.00 | |
DX Trade payables and related accounts | 6 040.00 | 600.00 | 6 040.00 | |
DY Tax and social security liabilities | 3 871.00 | 253.00 | 3 871.00 | |
EC TOTAL (IV) | 9 910.00 | 853.00 | 9 910.00 | |
EE Grand total (I to V) | 18 117.00 | 1 599.00 | 18 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 569.00 | 22 569.00 | 22 569.00 | |
FJ Net sales | 22 569.00 | 22 569.00 | 22 569.00 | |
FR Total operating income (I) | 22 569.00 | |||
FW Other purchases and external expenses | 13 662.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 13 789.00 | |||
GG - OPERATING RESULT (I - II) | 8 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 1 317.00 | 43.00 | 1 317.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 569.00 | 11 000.00 | 22 569.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 107.00 | 10 754.00 | 15 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 461.00 | 246.00 | 7 461.00 | |
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