Grow your business safely with LE SALON D EMA
All the information you need about LE SALON D EMA to develop and secure your business in France
L
HOME >
CORPORATES
>
LE SALON D EMA >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LE SALON D EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | LE SALON D EMA |
| Siren | 800231342 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2897 |
| Management number | 2014B00253 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 380.00 | 349.00 | 31.00 | 380.00 |
028 Tangible Assets | 4 311.00 | 1 494.00 | 2 817.00 | 4 311.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 20 611.00 | 1 842.00 | 18 768.00 | 20 611.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 6 937.00 | 6 937.00 | 6 937.00 | |
110 Total Assets | 27 547.00 | 1 842.00 | 25 705.00 | 27 547.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 318.00 | |||
136 Profit for the Year | -7 078.00 | |||
142 Total Equity - Total I | 7 890.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 7 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 17 815.00 | |||
180 Liabilities Total | 25 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 484.00 | 49 497.00 | 65 484.00 | |
230 Other income | 2 746.00 | 84.00 | 2 746.00 | |
232 Total operating income excluding VAT | 68 230.00 | 49 581.00 | 68 230.00 | |
234 Purchases of goods (including customs duties) | 9 325.00 | 10 740.00 | 9 325.00 | |
236 Inventory change (goods) | -389.00 | 974.00 | -389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 16.00 | 8.00 | |
242 Other external expenses | 22 933.00 | 23 380.00 | 22 933.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 4 119.00 | 1 726.00 | 4 119.00 | |
250 Staff compensation | 29 264.00 | 7 650.00 | 29 264.00 | |
252 Social security contributions | 9 064.00 | 2 997.00 | 9 064.00 | |
254 Depreciation and amortization | 723.00 | 702.00 | 723.00 | |
262 Other expenses | 480.00 | 5.00 | 480.00 | |
264 Total operating expenses | 75 526.00 | 48 191.00 | 75 526.00 | |
270 Operating profit | -7 296.00 | 1 390.00 | -7 296.00 | |
300 Exceptional expenses | 120.00 | 285.00 | 120.00 | |
306 Income tax's | -338.00 | 209.00 | -338.00 | |
310 Profit or loss | -7 078.00 | 896.00 | -7 078.00 | |
all companies in France
Complete and comprehensive database.
