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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL E M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SARL E M P |
| Siren | 510626393 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74142 |
| Management number | 2011B02132 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 170.00 | 10 668.00 | 29 503.00 | 40 170.00 |
044 Total Fixed Assets | 40 170.00 | 10 668.00 | 29 503.00 | 40 170.00 |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
068 Receivables – Trade and related accounts | 22 815.00 | 22 815.00 | 22 815.00 | |
072 Receivables – Other | 12 094.00 | 12 094.00 | 12 094.00 | |
084 Cash | 43 358.00 | 43 358.00 | 43 358.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 78 702.00 | 78 702.00 | 78 702.00 | |
110 Total Assets | 118 873.00 | 10 668.00 | 108 205.00 | 118 873.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 853.00 | |||
136 Profit for the Year | 12 927.00 | |||
142 Total Equity - Total I | 81 980.00 | |||
156 Loans and similar debts | 19 791.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 025.00 | |||
172 Other debts | 4 836.00 | |||
176 Total debts | 26 225.00 | |||
180 Liabilities Total | 108 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 796.00 | 250 116.00 | 194 796.00 | |
230 Other income | 807.00 | 807.00 | ||
232 Total operating income excluding VAT | 195 603.00 | 250 116.00 | 195 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 926.00 | 81 157.00 | 45 926.00 | |
242 Other external expenses | 31 334.00 | 51 876.00 | 31 334.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 6 634.00 | 6 911.00 | 6 634.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 28 697.00 | 16 993.00 | 28 697.00 | |
254 Depreciation and amortization | 8 528.00 | 3 483.00 | 8 528.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 181 121.00 | 220 431.00 | 181 121.00 | |
270 Operating profit | 14 482.00 | 29 685.00 | 14 482.00 | |
290 Exceptional income | 2 661.00 | 2 661.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 1 463.00 | 680.00 | 1 463.00 | |
306 Income tax's | 2 538.00 | 4 452.00 | 2 538.00 | |
310 Profit or loss | 12 927.00 | 24 553.00 | 12 927.00 | |
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