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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : EMKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | EMKA |
| Siren | 790771976 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4431 |
| Management number | 2013B00686 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 1 022.00 | 3 145.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 1 022.00 | 3 145.00 | 4 167.00 |
060 Merchandise inventory | 2 661.00 | 2 661.00 | 2 661.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 28 258.00 | 28 258.00 | 28 258.00 | |
096 Total Current Assets + Prepaid Expenses | 31 881.00 | 31 881.00 | 31 881.00 | |
110 Total Assets | 36 048.00 | 1 022.00 | 35 026.00 | 36 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 871.00 | |||
136 Profit for the Year | 12 425.00 | |||
142 Total Equity - Total I | 31 396.00 | |||
172 Other debts | 3 630.00 | |||
176 Total debts | 3 630.00 | |||
180 Liabilities Total | 35 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 141.00 | 153 141.00 | ||
232 Total operating income excluding VAT | 153 141.00 | 153 141.00 | ||
234 Purchases of goods (including customs duties) | 114 585.00 | 114 585.00 | ||
236 Inventory change (goods) | -578.00 | -578.00 | ||
242 Other external expenses | 5 977.00 | 5 977.00 | ||
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
250 Staff compensation | 10 552.00 | 10 552.00 | ||
252 Social security contributions | 1 531.00 | 1 531.00 | ||
254 Depreciation and amortization | 2 329.00 | 2 329.00 | ||
262 Other expenses | 845.00 | 845.00 | ||
264 Total operating expenses | 137 113.00 | 137 113.00 | ||
270 Operating profit | 16 028.00 | 16 028.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 764.00 | 764.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
306 Income tax's | 2 189.00 | 2 189.00 | ||
310 Profit or loss | 12 425.00 | 12 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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