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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EMMANUELLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | EMMANUELLE SARL |
| Siren | 341335164 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 265 |
| Management number | 1987B00242 |
| Activity code | 9602B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 174.00 | 1 165.00 | 2 009.00 | 3 174.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 874.00 | 1 165.00 | 2 709.00 | 3 874.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
060 Merchandise inventory | 3 580.00 | 3 580.00 | 3 580.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 3 808.00 | 3 808.00 | 3 808.00 | |
088 Cash | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 13 359.00 | 13 359.00 | 13 359.00 | |
110 Total Assets | 17 233.00 | 1 165.00 | 16 068.00 | 17 233.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 25 321.00 | |||
134 Retained Earnings | -30 232.00 | |||
136 Profit for the Year | -1 027.00 | |||
142 Total Equity - Total I | 10 831.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
172 Other debts | 1 384.00 | |||
176 Total debts | 5 237.00 | |||
180 Liabilities Total | 16 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 056.00 | 14 056.00 | ||
210 Sales of goods - France | 14 056.00 | 14 301.00 | 14 056.00 | |
217 Production of services sold - Export | 27 596.00 | 27 596.00 | ||
218 Production of services sold - France | 27 596.00 | 27 596.00 | 27 596.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 41 652.00 | 41 906.00 | 41 652.00 | |
234 Purchases of goods (including customs duties) | 8 481.00 | 8 984.00 | 8 481.00 | |
236 Inventory change (goods) | 490.00 | 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 117.00 | 3 740.00 | 3 117.00 | |
240 Inventory changes (raw materials and supplies) | -420.00 | 310.00 | -420.00 | |
242 Other external expenses | 11 787.00 | 11 941.00 | 11 787.00 | |
244 Taxes, duties and similar payments | 2 083.00 | 2 318.00 | 2 083.00 | |
250 Staff compensation | 11 280.00 | 10 200.00 | 11 280.00 | |
252 Social security contributions | 5 279.00 | 5 574.00 | 5 279.00 | |
254 Depreciation and amortization | 582.00 | 515.00 | 582.00 | |
262 Other expenses | 1.00 | 51.00 | 1.00 | |
264 Total operating expenses | 42 679.00 | 43 632.00 | 42 679.00 | |
270 Operating profit | -1 027.00 | -1 726.00 | -1 027.00 | |
310 Profit or loss | -1 027.00 | -1 726.00 | -1 027.00 | |
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