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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : CHEZ EMILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHEZ EMILIA |
| Siren | 818053894 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 717 |
| Management number | 2016B00124 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 61 898.00 | 14 053.00 | 47 845.00 | 61 898.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 99 608.00 | 14 053.00 | 85 555.00 | 99 608.00 |
050 Raw materials, supplies, in progress | 3 925.00 | 3 925.00 | 3 925.00 | |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
084 Cash | 12 623.00 | 12 623.00 | 12 623.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 20 594.00 | 20 594.00 | 20 594.00 | |
110 Total Assets | 120 202.00 | 14 053.00 | 106 149.00 | 120 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 096.00 | |||
136 Profit for the Year | -23 082.00 | |||
142 Total Equity - Total I | -30 178.00 | |||
156 Loans and similar debts | 70 050.00 | |||
166 Suppliers and related accounts | 23 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 42 757.00 | |||
176 Total debts | 136 327.00 | |||
180 Liabilities Total | 106 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 579.00 | |||
195 Of which payables due in more than one year | 39 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 663.00 | 258 663.00 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 258 981.00 | 258 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 295.00 | 110 295.00 | ||
240 Inventory changes (raw materials and supplies) | -2 340.00 | -2 340.00 | ||
242 Other external expenses | 65 361.00 | 65 361.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 3 616.00 | 3 616.00 | ||
250 Staff compensation | 76 206.00 | 76 206.00 | ||
252 Social security contributions | 13 080.00 | 13 080.00 | ||
254 Depreciation and amortization | 10 329.00 | 10 329.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 276 836.00 | 276 836.00 | ||
270 Operating profit | -17 855.00 | -17 855.00 | ||
294 Financial expenses | 4 340.00 | 4 340.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
310 Profit or loss | -23 082.00 | -23 082.00 | ||
316 Non-deductible compensation and personal benefits | 659.00 | 659.00 | ||
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