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BALANCE SHEET (
2019-06-24)
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 | 2018-08-31 |
| Registry code | 6303 |
| Registration number | 5033 |
| Management number | 2008B90129 |
| Activity code | 4619B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| 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 |
060 Merchandise inventory | 3 173.00 | 3 173.00 | 3 173.00 | |
068 Receivables – Trade and related accounts | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 6 445.00 | 6 445.00 | 6 445.00 | |
096 Total Current Assets + Prepaid Expenses | 13 417.00 | 13 417.00 | 13 417.00 | |
110 Total Assets | 13 417.00 | 13 417.00 | 13 417.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 5 681.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
172 Other debts | 5 284.00 | |||
176 Total debts | 7 736.00 | |||
180 Liabilities Total | 13 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 423.00 | 61 280.00 | 72 423.00 | |
218 Production of services sold - France | 927.00 | 3 021.00 | 927.00 | |
232 Total operating income excluding VAT | 73 352.00 | 64 301.00 | 73 352.00 | |
234 Purchases of goods (including customs duties) | 46 340.00 | 38 305.00 | 46 340.00 | |
236 Inventory change (goods) | -3 173.00 | -3 173.00 | ||
242 Other external expenses | 20 657.00 | 18 373.00 | 20 657.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 420.00 | 539.00 | 420.00 | |
252 Social security contributions | 1 775.00 | 2 279.00 | 1 775.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 019.00 | 59 496.00 | 66 019.00 | |
270 Operating profit | 7 332.00 | 4 805.00 | 7 332.00 | |
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 5 221.00 | 4 800.00 | 5 221.00 | |
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 643.00 | 5.00 | 1 643.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 807.00 | 6 807.00 | ||
378 Amount of deductible VAT on goods and services | 8 383.00 | 8 383.00 | ||
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