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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : EMA PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-13 | Public | 2016-12-31 | Complete |
| Name | EMA PROVENCE |
| Siren | 488121336 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3419 |
| Management number | 2006B40059 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 300.00 | 31 300.00 | 31 300.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 22 820.00 | 22 281.00 | 539.00 | 22 820.00 |
044 Total Fixed Assets | 55 320.00 | 23 481.00 | 31 839.00 | 55 320.00 |
060 Merchandise inventory | 4 964.00 | 4 964.00 | 4 964.00 | |
068 Receivables – Trade and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 12 718.00 | 12 718.00 | 12 718.00 | |
110 Total Assets | 68 038.00 | 23 481.00 | 44 557.00 | 68 038.00 |
120 Share or Individual Capital | 8 800.00 | |||
126 Legal Reserve | 880.00 | |||
132 Other Reserves | 345.00 | |||
134 Retained Earnings | -5 974.00 | |||
136 Profit for the Year | 4 095.00 | |||
142 Total Equity - Total I | 8 145.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 647.00 | |||
172 Other debts | 32 323.00 | |||
176 Total debts | 36 412.00 | |||
180 Liabilities Total | 44 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 472.00 | 33 111.00 | 38 472.00 | |
218 Production of services sold - France | 153.00 | 153.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 38 668.00 | 33 111.00 | 38 668.00 | |
234 Purchases of goods (including customs duties) | 14 647.00 | 12 423.00 | 14 647.00 | |
236 Inventory change (goods) | 2 351.00 | 2 680.00 | 2 351.00 | |
242 Other external expenses | 4 011.00 | 4 764.00 | 4 011.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 534.00 | 697.00 | 534.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 4 117.00 | 4 603.00 | 4 117.00 | |
254 Depreciation and amortization | 461.00 | 962.00 | 461.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 34 531.00 | 34 531.00 | 34 531.00 | |
270 Operating profit | 4 136.00 | -1 420.00 | 4 136.00 | |
294 Financial expenses | 41.00 | 19.00 | 41.00 | |
310 Profit or loss | 4 095.00 | -1 439.00 | 4 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 320.00 | 55 320.00 | ||
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