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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : EMMANUEL MUNSTER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| Name | EMMANUEL MUNSTER SERVICES |
| Siren | 750969933 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/003925 |
| Management number | 2012B00529 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 145.00 | 12 064.00 | 11 081.00 | 23 145.00 |
040 Financial Assets | 82 590.00 | 82 590.00 | 82 590.00 | |
044 Total Fixed Assets | 105 735.00 | 12 064.00 | 93 671.00 | 105 735.00 |
060 Merchandise inventory | 46 000.00 | 6 000.00 | 40 000.00 | 46 000.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 28 370.00 | 28 370.00 | 28 370.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 105 091.00 | 6 000.00 | 99 091.00 | 105 091.00 |
110 Total Assets | 210 825.00 | 18 064.00 | 192 761.00 | 210 825.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 092.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 65 295.00 | |||
156 Loans and similar debts | 105 006.00 | |||
166 Suppliers and related accounts | 3 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 18 828.00 | |||
176 Total debts | 127 466.00 | |||
180 Liabilities Total | 192 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 590.00 | |||
195 Of which payables due in more than one year | 86 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 871.00 | 871.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 40.00 | 2.00 | 40.00 | |
232 Total operating income excluding VAT | 45 911.00 | 2.00 | 45 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 907.00 | 81.00 | 907.00 | |
242 Other external expenses | 33 361.00 | 21 708.00 | 33 361.00 | |
243 (including business tax) | -597.00 | -597.00 | ||
244 Taxes, duties and similar payments | -597.00 | 2 736.00 | -597.00 | |
250 Staff compensation | 4 304.00 | |||
252 Social security contributions | 2 204.00 | |||
254 Depreciation and amortization | 4 575.00 | 4 632.00 | 4 575.00 | |
256 Provisions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 100.00 | 682.00 | 100.00 | |
264 Total operating expenses | 44 346.00 | 36 347.00 | 44 346.00 | |
270 Operating profit | 1 565.00 | -36 345.00 | 1 565.00 | |
294 Financial expenses | 862.00 | 293.00 | 862.00 | |
300 Exceptional expenses | 9 210.00 | |||
310 Profit or loss | 703.00 | -45 847.00 | 703.00 | |
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