Grow your business safely with EMILIUS
All the information you need about EMILIUS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMILIUS >
BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : EMILIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | EMILIUS |
| Siren | 491753612 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 795 |
| Management number | 2006B80340 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 224.00 | 36 224.00 | 36 224.00 | |
028 Tangible Assets | 60 581.00 | 41 732.00 | 18 849.00 | 60 581.00 |
044 Total Fixed Assets | 96 805.00 | 41 732.00 | 55 073.00 | 96 805.00 |
050 Raw materials, supplies, in progress | 3 378.00 | 3 378.00 | 3 378.00 | |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
088 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 15 347.00 | 15 347.00 | 15 347.00 | |
110 Total Assets | 112 152.00 | 41 732.00 | 70 421.00 | 112 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 161.00 | |||
134 Retained Earnings | -5 379.00 | |||
136 Profit for the Year | 11 568.00 | |||
142 Total Equity - Total I | 17 450.00 | |||
156 Loans and similar debts | 20 630.00 | |||
166 Suppliers and related accounts | 3 919.00 | |||
172 Other debts | 28 422.00 | |||
176 Total debts | 52 971.00 | |||
180 Liabilities Total | 70 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 572.00 | 174 521.00 | 172 572.00 | |
215 Production of goods sold - Export | 172 572.00 | 172 572.00 | ||
226 Operating subsidies received | 852.00 | 207.00 | 852.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 173 425.00 | 174 729.00 | 173 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 570.00 | 52 000.00 | 52 570.00 | |
240 Inventory changes (raw materials and supplies) | -842.00 | 1 070.00 | -842.00 | |
242 Other external expenses | 33 384.00 | 36 368.00 | 33 384.00 | |
244 Taxes, duties and similar payments | 1 651.00 | 2 030.00 | 1 651.00 | |
250 Staff compensation | 59 235.00 | 67 543.00 | 59 235.00 | |
252 Social security contributions | 8 838.00 | 9 920.00 | 8 838.00 | |
254 Depreciation and amortization | 5 625.00 | 4 176.00 | 5 625.00 | |
262 Other expenses | 29.00 | 72.00 | 29.00 | |
264 Total operating expenses | 160 489.00 | 173 179.00 | 160 489.00 | |
270 Operating profit | 12 936.00 | 1 550.00 | 12 936.00 | |
294 Financial expenses | 978.00 | 855.00 | 978.00 | |
300 Exceptional expenses | 390.00 | 2 890.00 | 390.00 | |
310 Profit or loss | 11 568.00 | -2 195.00 | 11 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 070.00 | 95 070.00 | ||
492 Total Fixed Assets (Increases) | 1 735.00 | 1 735.00 | ||
all companies in France
Complete and comprehensive database.
