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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EMMANUELLE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EMMANUELLE B |
| Siren | 348862772 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11949 |
| Management number | 1988B02690 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AP Buildings | 10 813.00 | 10 813.00 | 10 813.00 | |
AR Technical installations, industrial equipment and tools | 955.00 | 955.00 | 955.00 | |
AT Other tangible assets | 24 092.00 | 22 127.00 | 1 965.00 | 24 092.00 |
BH Other financial assets | 15 796.00 | 15 796.00 | 15 796.00 | |
BJ TOTAL (I) | 66 901.00 | 33 895.00 | 33 006.00 | 66 901.00 |
BT Goods | 31 850.00 | 31 850.00 | 31 850.00 | |
BZ Other receivables | 1 507.00 | 1 507.00 | 1 507.00 | |
CD Marketable securities | 29 186.00 | 29 186.00 | 29 186.00 | |
CF Cash and cash equivalents | 61 157.00 | 61 157.00 | 61 157.00 | |
CH Prepaid expenses | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 124 232.00 | 124 232.00 | 124 232.00 | |
CO Grand total (0 to V) | 191 133.00 | 33 895.00 | 157 238.00 | 191 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 10 415.00 | 10 098.00 | 10 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 525.00 | 20 317.00 | 37 525.00 | |
DL TOTAL (I) | 56 324.00 | 38 799.00 | 56 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 650.00 | 499.00 | |
DX Trade payables and related accounts | 74 193.00 | 107 576.00 | 74 193.00 | |
DY Tax and social security liabilities | 13 795.00 | 15 384.00 | 13 795.00 | |
EA Other liabilities | 12 427.00 | 6 293.00 | 12 427.00 | |
EC TOTAL (IV) | 100 914.00 | 129 903.00 | 100 914.00 | |
EE Grand total (I to V) | 157 238.00 | 168 702.00 | 157 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 264 550.00 | 264 550.00 | 264 550.00 | |
FJ Net sales | 264 550.00 | 264 550.00 | 264 550.00 | |
FQ Other income | 15 849.00 | |||
FR Total operating income (I) | 280 400.00 | |||
FS Purchases of goods (including customs duties) | 119 118.00 | |||
FT Inventory change (goods) | 8 510.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 46 341.00 | |||
FX Taxes, duties, and similar payments | 1 210.00 | |||
FY Salaries and Wages | 44 449.00 | |||
FZ Social Security Contributions | 13 928.00 | |||
GA Operating Expenses - Depreciation and Amortization | 689.00 | |||
GE Other Expenses | 1 420.00 | |||
GF Total Operating Expenses (II) | 235 665.00 | |||
GG - OPERATING RESULT (I - II) | 44 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 210.00 | 3 394.00 | 7 210.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 280 400.00 | 278 975.00 | 280 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 242 875.00 | 258 658.00 | 242 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 525.00 | 20 317.00 | 37 525.00 | |
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