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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : EMBELLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | EMBELLIE |
| Siren | 448445510 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 975 |
| Management number | 2003B01168 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 172.00 | 760.00 | 5 412.00 | 6 172.00 |
028 Tangible Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 8 519.00 | 3 107.00 | 5 412.00 | 8 519.00 |
060 Merchandise inventory | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | ||||
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 845.00 | 845.00 | 845.00 | |
110 Total Assets | 9 364.00 | 3 107.00 | 6 257.00 | 9 364.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 46.00 | |||
132 Other Reserves | 921.00 | |||
134 Retained Earnings | -6 202.00 | |||
136 Profit for the Year | -461.00 | |||
142 Total Equity - Total I | 1 926.00 | |||
172 Other debts | 4 331.00 | |||
176 Total debts | 4 331.00 | |||
180 Liabilities Total | 6 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317.00 | |||
218 Production of services sold - France | 2 071.00 | 1 402.00 | 2 071.00 | |
232 Total operating income excluding VAT | 2 071.00 | 1 719.00 | 2 071.00 | |
236 Inventory change (goods) | 15.00 | -15.00 | 15.00 | |
238 Purchases of raw materials and other supplies (including royalties | 442.00 | 1 339.00 | 442.00 | |
242 Other external expenses | 1 637.00 | 2 314.00 | 1 637.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 432.00 | 438.00 | |
254 Depreciation and amortization | 75.00 | |||
264 Total operating expenses | 2 532.00 | 4 145.00 | 2 532.00 | |
270 Operating profit | -461.00 | -2 426.00 | -461.00 | |
290 Exceptional income | 2.00 | |||
310 Profit or loss | -461.00 | -2 424.00 | -461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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