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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : EMANAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | EMANAPROD |
| Siren | 503251969 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 804 |
| Management number | 2008B01623 |
| Activity code | 1820Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Valflaunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 39 345.00 | 37 898.00 | 1 447.00 | 39 345.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 40 334.00 | 38 422.00 | 1 912.00 | 40 334.00 |
068 Receivables – Trade and related accounts | 19 804.00 | 19 804.00 | 19 804.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 3 819.00 | 3 819.00 | 3 819.00 | |
096 Total Current Assets + Prepaid Expenses | 24 783.00 | 24 783.00 | 24 783.00 | |
110 Total Assets | 65 117.00 | 38 422.00 | 26 695.00 | 65 117.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -51 067.00 | |||
136 Profit for the Year | 2 078.00 | |||
142 Total Equity - Total I | -46 889.00 | |||
166 Suppliers and related accounts | 4 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 837.00 | |||
172 Other debts | 69 179.00 | |||
176 Total debts | 73 584.00 | |||
180 Liabilities Total | 26 695.00 | |||
193 Of which financial assets due in less than one year | 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 433.00 | 13 883.00 | 16 433.00 | |
230 Other income | 4 398.00 | 4 398.00 | ||
232 Total operating income excluding VAT | 20 831.00 | 13 883.00 | 20 831.00 | |
242 Other external expenses | 16 536.00 | 11 753.00 | 16 536.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 816.00 | 809.00 | 816.00 | |
254 Depreciation and amortization | 1 393.00 | 1 764.00 | 1 393.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 18 750.00 | 14 326.00 | 18 750.00 | |
270 Operating profit | 2 081.00 | -442.00 | 2 081.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 2 078.00 | -442.00 | 2 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 334.00 | 40 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 620.00 | 1 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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