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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | EMA |
| Siren | 834388340 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4995 |
| Management number | 2018B00051 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 720.00 | 967.00 | 1 753.00 | 2 720.00 |
028 Tangible Assets | 42 245.00 | 3 825.00 | 38 420.00 | 42 245.00 |
044 Total Fixed Assets | 44 965.00 | 4 792.00 | 40 173.00 | 44 965.00 |
060 Merchandise inventory | 19 353.00 | 19 353.00 | 19 353.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 4 315.00 | 4 315.00 | 4 315.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 27 267.00 | 27 267.00 | 27 267.00 | |
110 Total Assets | 72 232.00 | 4 792.00 | 67 440.00 | 72 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -26 388.00 | |||
142 Total Equity - Total I | -21 388.00 | |||
156 Loans and similar debts | 58 588.00 | |||
166 Suppliers and related accounts | 10 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 870.00 | |||
172 Other debts | 19 479.00 | |||
176 Total debts | 88 828.00 | |||
180 Liabilities Total | 67 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 965.00 | |||
195 Of which payables due in more than one year | 62 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 174.00 | 57 174.00 | ||
232 Total operating income excluding VAT | 57 175.00 | 57 175.00 | ||
234 Purchases of goods (including customs duties) | 40 025.00 | 40 025.00 | ||
236 Inventory change (goods) | -19 353.00 | -19 353.00 | ||
242 Other external expenses | 37 239.00 | 37 239.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
254 Depreciation and amortization | 4 792.00 | 4 792.00 | ||
264 Total operating expenses | 64 829.00 | 64 829.00 | ||
270 Operating profit | -7 654.00 | -7 654.00 | ||
294 Financial expenses | 1 710.00 | 1 710.00 | ||
300 Exceptional expenses | 17 024.00 | 17 024.00 | ||
310 Profit or loss | -26 388.00 | -26 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 720.00 | 2 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 245.00 | 42 245.00 | ||
492 Total Fixed Assets (Increases) | 44 965.00 | 44 965.00 | ||
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