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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : EMILIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | EMILIUS |
| Siren | 491753612 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 21372 |
| Management number | 2006B80340 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 224.00 | 36 224.00 | 36 224.00 | |
028 Tangible Assets | 59 056.00 | 45 876.00 | 13 180.00 | 59 056.00 |
044 Total Fixed Assets | 95 280.00 | 45 876.00 | 49 404.00 | 95 280.00 |
050 Raw materials, supplies, in progress | 6 115.00 | 6 115.00 | 6 115.00 | |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 3 477.00 | 3 477.00 | 3 477.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
088 Cash | 2 864.00 | 2 864.00 | 2 864.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 12 986.00 | 12 986.00 | 12 986.00 | |
110 Total Assets | 108 266.00 | 45 876.00 | 62 390.00 | 108 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 350.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 18 823.00 | |||
156 Loans and similar debts | 18 285.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
172 Other debts | 19 071.00 | |||
176 Total debts | 43 567.00 | |||
180 Liabilities Total | 62 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170 826.00 | 172 572.00 | 170 826.00 | |
215 Production of goods sold - Export | 170 826.00 | 170 826.00 | ||
226 Operating subsidies received | 635.00 | 852.00 | 635.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 171 463.00 | 173 425.00 | 171 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 820.00 | 52 570.00 | 55 820.00 | |
240 Inventory changes (raw materials and supplies) | -2 737.00 | -842.00 | -2 737.00 | |
242 Other external expenses | 38 171.00 | 33 384.00 | 38 171.00 | |
244 Taxes, duties and similar payments | 1 156.00 | 1 651.00 | 1 156.00 | |
250 Staff compensation | 62 211.00 | 59 235.00 | 62 211.00 | |
252 Social security contributions | 9 147.00 | 8 838.00 | 9 147.00 | |
254 Depreciation and amortization | 5 669.00 | 5 625.00 | 5 669.00 | |
262 Other expenses | 39.00 | 29.00 | 39.00 | |
264 Total operating expenses | 169 476.00 | 160 489.00 | 169 476.00 | |
270 Operating profit | 1 986.00 | 12 936.00 | 1 986.00 | |
294 Financial expenses | 549.00 | 978.00 | 549.00 | |
300 Exceptional expenses | 64.00 | 390.00 | 64.00 | |
310 Profit or loss | 1 374.00 | 11 568.00 | 1 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 805.00 | 96 805.00 | ||
494 Total Fixed Assets (Decreases) | 1 525.00 | 1 525.00 | ||
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