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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EMA |
| Siren | 487720781 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83453 |
| Management number | 2006B00726 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 045.00 | 9 299.00 | 25 746.00 | 35 045.00 |
040 Financial Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
044 Total Fixed Assets | 68 493.00 | 9 299.00 | 59 194.00 | 68 493.00 |
060 Merchandise inventory | 64 915.00 | 64 915.00 | 64 915.00 | |
072 Receivables – Other | 6 564.00 | 6 564.00 | 6 564.00 | |
084 Cash | 35 855.00 | 35 855.00 | 35 855.00 | |
096 Total Current Assets + Prepaid Expenses | 107 334.00 | 107 334.00 | 107 334.00 | |
110 Total Assets | 175 827.00 | 9 299.00 | 166 527.00 | 175 827.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | 56 222.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 64 191.00 | |||
156 Loans and similar debts | 20 659.00 | |||
166 Suppliers and related accounts | 63 354.00 | |||
172 Other debts | 18 324.00 | |||
176 Total debts | 102 337.00 | |||
180 Liabilities Total | 166 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 587 933.00 | 587 933.00 | ||
232 Total operating income excluding VAT | 587 933.00 | 587 933.00 | ||
234 Purchases of goods (including customs duties) | 454 443.00 | 454 443.00 | ||
236 Inventory change (goods) | -9 650.00 | -9 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 465.00 | ||
242 Other external expenses | 41 718.00 | 41 718.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 73 009.00 | 73 009.00 | ||
252 Social security contributions | 16 520.00 | 16 520.00 | ||
254 Depreciation and amortization | 4 078.00 | 4 078.00 | ||
264 Total operating expenses | 582 595.00 | 582 595.00 | ||
270 Operating profit | 5 337.00 | 5 337.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 2 875.00 | 2 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 493.00 | 68 493.00 | ||
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