Grow your business safely with EMMANUEL BURNENS
All the information you need about EMMANUEL BURNENS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMANUEL BURNENS >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : EMMANUEL BURNENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| 2019-12-27 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2013-09-30 | Simplified |
| Name | EMMANUEL BURNENS |
| Siren | 393278262 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 26423 |
| Management number | 1993B03284 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 41 228.00 | 39 163.00 | 2 065.00 | 41 228.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 115 830.00 | 39 163.00 | 76 667.00 | 115 830.00 |
050 Raw materials, supplies, in progress | 512.00 | 512.00 | 512.00 | |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 2 846.00 | 2 846.00 | 2 846.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 21 940.00 | 21 940.00 | 21 940.00 | |
110 Total Assets | 137 770.00 | 39 163.00 | 98 607.00 | 137 770.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
134 Retained Earnings | -25 415.00 | |||
136 Profit for the Year | 20 157.00 | |||
142 Total Equity - Total I | 61 820.00 | |||
156 Loans and similar debts | 15 366.00 | |||
166 Suppliers and related accounts | 7 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 906.00 | |||
172 Other debts | 29 255.00 | |||
176 Total debts | 36 787.00 | |||
180 Liabilities Total | 98 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 175.00 | 87 175.00 | ||
230 Other income | 7 185.00 | 7 185.00 | ||
232 Total operating income excluding VAT | 94 360.00 | 94 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 837.00 | 5 837.00 | ||
240 Inventory changes (raw materials and supplies) | 342.00 | 342.00 | ||
242 Other external expenses | 29 970.00 | 29 970.00 | ||
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 3 686.00 | 3 686.00 | ||
250 Staff compensation | 21 572.00 | 21 572.00 | ||
252 Social security contributions | 12 605.00 | 12 605.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 74 415.00 | 74 415.00 | ||
270 Operating profit | 19 946.00 | 19 946.00 | ||
280 Financial income | 211.00 | 211.00 | ||
290 Exceptional income | 10 307.00 | 10 307.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | 20 157.00 | 20 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 983.00 | 5 983.00 | ||
all companies in France
Complete and comprehensive database.
