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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : E.M.C ENVIRONNEMENT S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-08-31 | Simplified |
| 2021-05-07 | Public | 2019-09-01 | Simplified |
| 2019-06-24 | Public | 2018-08-31 | Simplified |
| 2018-11-16 | Public | 2017-08-31 | Simplified |
| 2018-04-09 | Public | 2016-08-31 | Simplified |
| Name | E.M.C ENVIRONNEMENT S.A.R.L. |
| Siren | 507658912 |
| Closing | 2017-08-31 |
| Registry code | 6303 |
| Registration number | 11973 |
| Management number | 2008B90129 |
| Activity code | 4619B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63720 Martres-sur-Morge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 7 669.00 | 7 669.00 | 7 669.00 | |
096 Total Current Assets + Prepaid Expenses | 13 118.00 | 13 118.00 | 13 118.00 | |
110 Total Assets | 13 118.00 | 13 118.00 | 13 118.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 016.00 | |||
172 Other debts | 7 041.00 | |||
176 Total debts | 9 075.00 | |||
180 Liabilities Total | 13 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 280.00 | 30 998.00 | 61 280.00 | |
218 Production of services sold - France | 3 021.00 | 3 869.00 | 3 021.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 64 301.00 | 34 875.00 | 64 301.00 | |
234 Purchases of goods (including customs duties) | 38 305.00 | 18 241.00 | 38 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | -34.00 | |||
242 Other external expenses | 18 373.00 | 12 353.00 | 18 373.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 539.00 | 350.00 | 539.00 | |
252 Social security contributions | 2 279.00 | 2 062.00 | 2 279.00 | |
264 Total operating expenses | 59 496.00 | 32 972.00 | 59 496.00 | |
270 Operating profit | 4 805.00 | 1 902.00 | 4 805.00 | |
280 Financial income | 144.00 | |||
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 4 800.00 | 60.00 | 4 800.00 | |
310 Profit or loss | 5.00 | 1 996.00 | 5.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 405.00 | 6 405.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
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