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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EMANUELE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EMANUELE SARL |
| Siren | 381278977 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65460 |
| Management number | 1991B04022 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
044 Total Fixed Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
060 Merchandise inventory | 173 515.00 | 173 515.00 | 173 515.00 | |
068 Receivables – Trade and related accounts | 16 399.00 | 16 399.00 | 16 399.00 | |
072 Receivables – Other | 4 211.00 | 4 211.00 | 4 211.00 | |
084 Cash | 21 494.00 | 21 494.00 | 21 494.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 216 207.00 | 216 207.00 | 216 207.00 | |
110 Total Assets | 233 541.00 | 17 334.00 | 216 207.00 | 233 541.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 903.00 | |||
136 Profit for the Year | -19 931.00 | |||
142 Total Equity - Total I | 357.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 144 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 518.00 | |||
172 Other debts | 71 567.00 | |||
176 Total debts | 215 850.00 | |||
180 Liabilities Total | 216 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 550.00 | 27 550.00 | ||
210 Sales of goods - France | 304 733.00 | 304 733.00 | ||
218 Production of services sold - France | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 306 588.00 | 306 588.00 | ||
234 Purchases of goods (including customs duties) | 178 284.00 | 178 284.00 | ||
236 Inventory change (goods) | -26 164.00 | -26 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 610.00 | 3 610.00 | ||
242 Other external expenses | 101 503.00 | 101 503.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 2 789.00 | 2 789.00 | ||
250 Staff compensation | 53 721.00 | 53 721.00 | ||
252 Social security contributions | 12 252.00 | 12 252.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 326 249.00 | 326 249.00 | ||
270 Operating profit | -19 662.00 | -19 662.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | -19 931.00 | -19 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 334.00 | 17 334.00 | ||
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