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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | EMERAUDE |
| Siren | 817595267 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8990 |
| Management number | 2016B00063 |
| Activity code | 5610C |
| 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 | 13790 ROUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 967.00 | 6 681.00 | 8 286.00 | 14 967.00 |
044 Total Fixed Assets | 14 967.00 | 6 681.00 | 8 286.00 | 14 967.00 |
050 Raw materials, supplies, in progress | 211.00 | 211.00 | 211.00 | |
072 Receivables – Other | ||||
084 Cash | 26 812.00 | 26 812.00 | 26 812.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 023.00 | 27 023.00 | 27 023.00 | |
110 Total Assets | 41 990.00 | 6 681.00 | 35 309.00 | 41 990.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 4 918.00 | |||
136 Profit for the Year | -6 602.00 | |||
142 Total Equity - Total I | 7 316.00 | |||
156 Loans and similar debts | 1 594.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 555.00 | |||
172 Other debts | 26 158.00 | |||
176 Total debts | 27 993.00 | |||
180 Liabilities Total | 35 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 694.00 | 46 876.00 | 41 694.00 | |
232 Total operating income excluding VAT | 41 694.00 | 46 876.00 | 41 694.00 | |
234 Purchases of goods (including customs duties) | 7 987.00 | 11 383.00 | 7 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 2 356.00 | 81.00 | |
240 Inventory changes (raw materials and supplies) | 1 639.00 | -1 495.00 | 1 639.00 | |
242 Other external expenses | 11 347.00 | 12 998.00 | 11 347.00 | |
244 Taxes, duties and similar payments | 4 343.00 | 464.00 | 4 343.00 | |
250 Staff compensation | 11 100.00 | 14 000.00 | 11 100.00 | |
252 Social security contributions | 9 349.00 | 3 146.00 | 9 349.00 | |
254 Depreciation and amortization | 2 326.00 | 2 425.00 | 2 326.00 | |
264 Total operating expenses | 48 170.00 | 45 277.00 | 48 170.00 | |
270 Operating profit | -6 477.00 | 1 600.00 | -6 477.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 126.00 | 211.00 | 126.00 | |
306 Income tax's | 208.00 | |||
310 Profit or loss | -6 602.00 | 1 181.00 | -6 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 967.00 | 14 967.00 | ||
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