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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EMA |
| Siren | 487720781 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83941 |
| Management number | 2006B00726 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 045.00 | 13 377.00 | 21 669.00 | 35 045.00 |
040 Financial Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
044 Total Fixed Assets | 68 493.00 | 13 377.00 | 55 116.00 | 68 493.00 |
060 Merchandise inventory | 60 744.00 | 60 744.00 | 60 744.00 | |
072 Receivables – Other | 8 214.00 | 8 214.00 | 8 214.00 | |
084 Cash | 40 095.00 | 40 095.00 | 40 095.00 | |
096 Total Current Assets + Prepaid Expenses | 109 053.00 | 109 053.00 | 109 053.00 | |
110 Total Assets | 177 546.00 | 13 377.00 | 164 169.00 | 177 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | 59 098.00 | |||
136 Profit for the Year | 7 904.00 | |||
142 Total Equity - Total I | 72 095.00 | |||
156 Loans and similar debts | 12 321.00 | |||
166 Suppliers and related accounts | 63 747.00 | |||
172 Other debts | 16 006.00 | |||
176 Total debts | 92 074.00 | |||
180 Liabilities Total | 164 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 615 126.00 | 615 126.00 | ||
232 Total operating income excluding VAT | 615 126.00 | 615 126.00 | ||
234 Purchases of goods (including customs duties) | 439 077.00 | 439 077.00 | ||
236 Inventory change (goods) | 4 170.00 | 4 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
242 Other external expenses | 41 942.00 | 41 942.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
250 Staff compensation | 92 065.00 | 92 065.00 | ||
252 Social security contributions | 20 118.00 | 20 118.00 | ||
254 Depreciation and amortization | 4 078.00 | 4 078.00 | ||
264 Total operating expenses | 603 487.00 | 603 487.00 | ||
270 Operating profit | 11 639.00 | 11 639.00 | ||
294 Financial expenses | 3 332.00 | 3 332.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 7 904.00 | 7 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 493.00 | 68 493.00 | ||
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