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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : L EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | L EMERAUDE |
| Siren | 812255941 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17548 |
| Management number | 2015B01981 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 688 920.00 | 19 335.00 | 1 669 585.00 | 1 688 920.00 |
072 Receivables – Other | 916 727.00 | 916 727.00 | 916 727.00 | |
084 Cash | 3 663.00 | 3 663.00 | 3 663.00 | |
096 Total Current Assets + Prepaid Expenses | 2 609 310.00 | 19 335.00 | 2 589 975.00 | 2 609 310.00 |
110 Total Assets | 2 609 310.00 | 19 335.00 | 2 589 975.00 | 2 609 310.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | -28 223.00 | |||
142 Total Equity - Total I | -28 126.00 | |||
154 Provisions for risks and charges - Total II | 8 888.00 | |||
156 Loans and similar debts | 424 504.00 | |||
166 Suppliers and related accounts | 513 506.00 | |||
174 Prepaid income | 1 671 202.00 | |||
176 Total debts | 2 609 213.00 | |||
180 Liabilities Total | 2 589 975.00 | |||
199 Of which current accounts of debit partners | 741 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 074 836.00 | 1 074 836.00 | ||
232 Total operating income excluding VAT | 1 074 836.00 | 1 074 836.00 | ||
242 Other external expenses | 1 042 719.00 | 1 042 719.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
256 Provisions | 28 223.00 | 28 223.00 | ||
264 Total operating expenses | 1 071 160.00 | 1 071 160.00 | ||
270 Operating profit | 3 676.00 | 3 676.00 | ||
280 Financial income | 3 903.00 | 3 903.00 | ||
294 Financial expenses | 35 803.00 | 35 803.00 | ||
310 Profit or loss | -28 223.00 | -28 223.00 | ||
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