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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : CHEZ EMELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-03-31 | Complete |
| 2021-11-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-02 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | CHEZ EMELINE |
| Siren | 751931585 |
| Closing | 2019-03-31 |
| Registry code | 8901 |
| Registration number | 3237 |
| Management number | 2012B00172 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89290 CHAMPS SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 63 066.00 | 53 982.00 | 9 084.00 | 63 066.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 118 066.00 | 53 982.00 | 64 084.00 | 118 066.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 4 069.00 | 4 069.00 | 4 069.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 14 578.00 | 14 578.00 | 14 578.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 154.00 | 19 154.00 | 19 154.00 | |
110 Total Assets | 137 220.00 | 53 982.00 | 83 238.00 | 137 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 943.00 | |||
136 Profit for the Year | 4 760.00 | |||
142 Total Equity - Total I | 75 203.00 | |||
156 Loans and similar debts | 3 857.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
172 Other debts | 1 948.00 | |||
176 Total debts | 8 033.00 | |||
180 Liabilities Total | 83 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 725.00 | 23 965.00 | 22 725.00 | |
214 Production of goods sold - France | 103 893.00 | 94 344.00 | 103 893.00 | |
230 Other income | 656.00 | 1 229.00 | 656.00 | |
232 Total operating income excluding VAT | 127 274.00 | 130 191.00 | 127 274.00 | |
234 Purchases of goods (including customs duties) | 11 296.00 | 13 204.00 | 11 296.00 | |
236 Inventory change (goods) | -372.00 | -1 291.00 | -372.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 219.00 | 36 916.00 | 34 219.00 | |
240 Inventory changes (raw materials and supplies) | 847.00 | -200.00 | 847.00 | |
242 Other external expenses | 30 671.00 | 27 260.00 | 30 671.00 | |
244 Taxes, duties and similar payments | 847.00 | 509.00 | 847.00 | |
250 Staff compensation | 36 352.00 | 28 625.00 | 36 352.00 | |
252 Social security contributions | 1 179.00 | 2 088.00 | 1 179.00 | |
254 Depreciation and amortization | 5 860.00 | 6 641.00 | 5 860.00 | |
262 Other expenses | 244.00 | 67.00 | 244.00 | |
264 Total operating expenses | 121 143.00 | 113 817.00 | 121 143.00 | |
270 Operating profit | 6 131.00 | 16 374.00 | 6 131.00 | |
280 Financial income | 286.00 | 178.00 | 286.00 | |
290 Exceptional income | 240.00 | |||
294 Financial expenses | 862.00 | 1 549.00 | 862.00 | |
300 Exceptional expenses | 15.00 | 5 123.00 | 15.00 | |
306 Income tax's | 781.00 | 1 439.00 | 781.00 | |
310 Profit or loss | 4 760.00 | 8 680.00 | 4 760.00 | |
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