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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : EMILIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | EMILIUS |
| Siren | 491753612 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 615 |
| Management number | 2006B80340 |
| Activity code | 4711B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 224.00 | 36 224.00 | 36 224.00 | |
028 Tangible Assets | 58 846.00 | 36 107.00 | 22 739.00 | 58 846.00 |
044 Total Fixed Assets | 95 070.00 | 36 107.00 | 58 963.00 | 95 070.00 |
050 Raw materials, supplies, in progress | 2 535.00 | 2 535.00 | 2 535.00 | |
072 Receivables – Other | 6 695.00 | 6 695.00 | 6 695.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
088 Cash | 1 940.00 | |||
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 12 241.00 | 12 241.00 | 12 241.00 | |
110 Total Assets | 107 311.00 | 36 107.00 | 71 204.00 | 107 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 161.00 | |||
134 Retained Earnings | -3 184.00 | |||
136 Profit for the Year | -2 195.00 | |||
142 Total Equity - Total I | 5 881.00 | |||
156 Loans and similar debts | 36 700.00 | |||
166 Suppliers and related accounts | 5 730.00 | |||
172 Other debts | 22 893.00 | |||
176 Total debts | 65 323.00 | |||
180 Liabilities Total | 71 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 521.00 | 164 850.00 | 174 521.00 | |
226 Operating subsidies received | 207.00 | 207.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 174 729.00 | 164 852.00 | 174 729.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 000.00 | 45 402.00 | 52 000.00 | |
240 Inventory changes (raw materials and supplies) | 1 070.00 | -172.00 | 1 070.00 | |
242 Other external expenses | 36 368.00 | 34 749.00 | 36 368.00 | |
244 Taxes, duties and similar payments | 2 030.00 | 1 439.00 | 2 030.00 | |
250 Staff compensation | 67 543.00 | 67 058.00 | 67 543.00 | |
252 Social security contributions | 9 920.00 | 7 992.00 | 9 920.00 | |
254 Depreciation and amortization | 4 176.00 | 3 658.00 | 4 176.00 | |
262 Other expenses | 72.00 | 13.00 | 72.00 | |
264 Total operating expenses | 173 179.00 | 160 139.00 | 173 179.00 | |
270 Operating profit | 1 550.00 | 4 713.00 | 1 550.00 | |
294 Financial expenses | 855.00 | 1 268.00 | 855.00 | |
300 Exceptional expenses | 2 890.00 | 758.00 | 2 890.00 | |
310 Profit or loss | -2 195.00 | 2 687.00 | -2 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 598.00 | 11 598.00 | ||
490 Total Fixed Assets (Gross Value) | 86 805.00 | 86 805.00 | ||
492 Total Fixed Assets (Increases) | 11 598.00 | 11 598.00 | ||
494 Total Fixed Assets (Decreases) | 3 333.00 | 3 333.00 | ||
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