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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARL E M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SARL E M P |
| Siren | 510626393 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79981 |
| Management number | 2011B02132 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 203.00 | 20 587.00 | 20 615.00 | 41 203.00 |
044 Total Fixed Assets | 41 203.00 | 20 587.00 | 20 615.00 | 41 203.00 |
064 Advances and down payments on orders | 17.00 | 17.00 | 17.00 | |
068 Receivables – Trade and related accounts | 26 709.00 | 26 709.00 | 26 709.00 | |
072 Receivables – Other | 9 489.00 | 9 489.00 | 9 489.00 | |
084 Cash | 38 153.00 | 38 153.00 | 38 153.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 75 344.00 | 75 344.00 | 75 344.00 | |
110 Total Assets | 116 547.00 | 20 587.00 | 95 959.00 | 116 547.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 846.00 | |||
134 Retained Earnings | 9 133.00 | |||
136 Profit for the Year | 1 467.00 | |||
142 Total Equity - Total I | 71 447.00 | |||
156 Loans and similar debts | 13 793.00 | |||
166 Suppliers and related accounts | 2 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 633.00 | |||
172 Other debts | 7 750.00 | |||
176 Total debts | 24 512.00 | |||
180 Liabilities Total | 95 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 122.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 333.00 | |||
195 Of which payables due in more than one year | 7 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 983.00 | 194 796.00 | 185 983.00 | |
230 Other income | 2.00 | 807.00 | 2.00 | |
232 Total operating income excluding VAT | 185 984.00 | 195 603.00 | 185 984.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 078.00 | 45 926.00 | 48 078.00 | |
242 Other external expenses | 31 793.00 | 31 334.00 | 31 793.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 7 809.00 | 6 634.00 | 7 809.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 23 001.00 | 28 697.00 | 23 001.00 | |
254 Depreciation and amortization | 11 309.00 | 8 528.00 | 11 309.00 | |
262 Other expenses | 149.00 | 1.00 | 149.00 | |
264 Total operating expenses | 182 139.00 | 181 121.00 | 182 139.00 | |
270 Operating profit | 3 845.00 | 14 482.00 | 3 845.00 | |
290 Exceptional income | 7 333.00 | 2 661.00 | 7 333.00 | |
294 Financial expenses | 474.00 | 216.00 | 474.00 | |
300 Exceptional expenses | 8 936.00 | 1 463.00 | 8 936.00 | |
306 Income tax's | 301.00 | 2 538.00 | 301.00 | |
310 Profit or loss | 1 467.00 | 12 927.00 | 1 467.00 | |
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