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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EMANUELE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EMANUELE SARL |
| Siren | 381278977 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62630 |
| Management number | 1991B04022 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
044 Total Fixed Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
060 Merchandise inventory | 144 843.00 | 144 843.00 | 144 843.00 | |
068 Receivables – Trade and related accounts | 2 194.00 | 2 194.00 | 2 194.00 | |
072 Receivables – Other | 3 549.00 | 3 549.00 | 3 549.00 | |
084 Cash | 19 458.00 | 19 458.00 | 19 458.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 170 464.00 | 170 464.00 | 170 464.00 | |
110 Total Assets | 187 798.00 | 17 334.00 | 170 464.00 | 187 798.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 028.00 | |||
136 Profit for the Year | -57 795.00 | |||
142 Total Equity - Total I | -57 438.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 159 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 518.00 | |||
172 Other debts | 68 272.00 | |||
176 Total debts | 227 903.00 | |||
180 Liabilities Total | 170 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 865.00 | 40 865.00 | ||
210 Sales of goods - France | 257 196.00 | 257 196.00 | ||
218 Production of services sold - France | 1 158.00 | 1 158.00 | ||
230 Other income | 4 880.00 | 4 880.00 | ||
232 Total operating income excluding VAT | 263 234.00 | 263 234.00 | ||
234 Purchases of goods (including customs duties) | 102 934.00 | 102 934.00 | ||
236 Inventory change (goods) | 28 672.00 | 28 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 829.00 | 1 829.00 | ||
242 Other external expenses | 88 802.00 | 88 802.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 3 111.00 | 3 111.00 | ||
250 Staff compensation | 53 773.00 | 53 773.00 | ||
252 Social security contributions | 14 240.00 | 14 240.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 293 593.00 | 293 593.00 | ||
270 Operating profit | -30 359.00 | -30 359.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
300 Exceptional expenses | 27 502.00 | 27 502.00 | ||
310 Profit or loss | -57 795.00 | -57 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 334.00 | 17 334.00 | ||
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