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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EMYLENE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EMYLENE COUTURE |
| Siren | 804021129 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7773 |
| Management number | 2014B02776 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
040 Financial Assets | 2 204.00 | 2 204.00 | 2 204.00 | |
044 Total Fixed Assets | 25 004.00 | 25 004.00 | 25 004.00 | |
050 Raw materials, supplies, in progress | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 2 916.00 | 2 916.00 | 2 916.00 | |
110 Total Assets | 27 920.00 | 27 920.00 | 27 920.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 5 193.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 020.00 | |||
172 Other debts | 20 097.00 | |||
176 Total debts | 22 727.00 | |||
180 Liabilities Total | 27 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 481.00 | 19 727.00 | 21 481.00 | |
232 Total operating income excluding VAT | 21 481.00 | 19 727.00 | 21 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 644.00 | 1 544.00 | 3 644.00 | |
240 Inventory changes (raw materials and supplies) | -630.00 | 822.00 | -630.00 | |
242 Other external expenses | 11 670.00 | 10 012.00 | 11 670.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 810.00 | 1 298.00 | 810.00 | |
250 Staff compensation | 5 824.00 | 5 197.00 | 5 824.00 | |
252 Social security contributions | 270.00 | 321.00 | 270.00 | |
264 Total operating expenses | 21 588.00 | 19 194.00 | 21 588.00 | |
270 Operating profit | -107.00 | 533.00 | -107.00 | |
300 Exceptional expenses | 293.00 | 13.00 | 293.00 | |
306 Income tax's | 77.00 | |||
310 Profit or loss | -400.00 | 443.00 | -400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 24 804.00 | 24 804.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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