Grow your business safely with EMELINE STORE
All the information you need about EMELINE STORE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMELINE STORE >
BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : EMELINE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2022-06-29 | Public | 2021-06-30 | Simplified |
| 2021-12-14 | Public | 2020-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| Name | EMELINE STORE |
| Siren | 824527758 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2020/001155 |
| Management number | 2017B00100 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 764.00 | 2 781.00 | 7 984.00 | 10 764.00 |
044 Total Fixed Assets | 10 764.00 | 2 781.00 | 7 984.00 | 10 764.00 |
060 Merchandise inventory | 13 502.00 | 13 502.00 | 13 502.00 | |
072 Receivables – Other | ||||
084 Cash | 23 829.00 | 23 829.00 | 23 829.00 | |
088 Cash | 4 222.00 | 4 222.00 | 4 222.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 37 684.00 | 37 684.00 | 37 684.00 | |
110 Total Assets | 48 448.00 | 2 781.00 | 45 667.00 | 48 448.00 |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 10 778.00 | |||
142 Total Equity - Total I | 13 978.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 775.00 | |||
172 Other debts | 31 304.00 | |||
176 Total debts | 31 689.00 | |||
180 Liabilities Total | 45 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 26 207.00 | 26 207.00 | ||
210 Sales of goods - France | 24 859.00 | 24 859.00 | ||
226 Operating subsidies received | 55.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 861.00 | 24 861.00 | ||
234 Purchases of goods (including customs duties) | 12 748.00 | 12 748.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 3 860.00 | 3 860.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
264 Total operating expenses | 14 049.00 | 14 049.00 | ||
270 Operating profit | 10 811.00 | 10 811.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 10 778.00 | 10 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 764.00 | 10 764.00 | ||
492 Total Fixed Assets (Increases) | 10 764.00 | 10 764.00 | ||
all companies in France
Complete and comprehensive database.
