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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : EMSEY BAT T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-03-31 | Simplified |
| 2021-10-22 | Public | 2020-03-31 | Simplified |
| 2018-07-06 | Public | 2017-03-31 | Simplified |
| Name | EMSEY BAT T |
| Siren | 819414798 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 2962 |
| Management number | 2016B00286 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 119.00 | 1 081.00 | 8 038.00 | 9 119.00 |
044 Total Fixed Assets | 9 119.00 | 1 081.00 | 8 038.00 | 9 119.00 |
072 Receivables – Other | 4 728.00 | 4 728.00 | 4 728.00 | |
084 Cash | 13 871.00 | 13 871.00 | 13 871.00 | |
096 Total Current Assets + Prepaid Expenses | 18 599.00 | 18 599.00 | 18 599.00 | |
110 Total Assets | 27 718.00 | 1 081.00 | 26 637.00 | 27 718.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 108.00 | |||
142 Total Equity - Total I | 4 108.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 516.00 | |||
172 Other debts | 20 326.00 | |||
176 Total debts | 22 529.00 | |||
180 Liabilities Total | 26 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 187.00 | 72 187.00 | ||
230 Other income | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 73 648.00 | 73 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 764.00 | 1 764.00 | ||
242 Other external expenses | 29 396.00 | 29 396.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 31 731.00 | 31 731.00 | ||
252 Social security contributions | 7 777.00 | 7 777.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 540.00 | 72 540.00 | ||
270 Operating profit | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 1 108.00 | 1 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 583.00 | 8 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 536.00 | 536.00 | ||
492 Total Fixed Assets (Increases) | 9 119.00 | 9 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 511.00 | 2 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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