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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | EMA |
| Siren | 804362705 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012842 |
| Management number | 2014B03005 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 88 238.00 | 47 431.00 | 40 806.00 | 88 238.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 139 738.00 | 47 431.00 | 92 306.00 | 139 738.00 |
060 Merchandise inventory | 273 901.00 | 273 901.00 | 273 901.00 | |
068 Receivables – Trade and related accounts | 70 041.00 | 70 041.00 | 70 041.00 | |
072 Receivables – Other | 47 451.00 | 47 451.00 | 47 451.00 | |
084 Cash | 210 632.00 | 210 632.00 | 210 632.00 | |
096 Total Current Assets + Prepaid Expenses | 602 024.00 | 602 024.00 | 602 024.00 | |
110 Total Assets | 741 762.00 | 47 431.00 | 694 331.00 | 741 762.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 25 207.00 | |||
136 Profit for the Year | 87 450.00 | |||
142 Total Equity - Total I | 113 207.00 | |||
156 Loans and similar debts | 189 550.00 | |||
164 Advances and down payments received on current orders | 63 457.00 | |||
166 Suppliers and related accounts | 202 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 955.00 | |||
172 Other debts | 125 422.00 | |||
176 Total debts | 581 123.00 | |||
180 Liabilities Total | 694 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 134.00 | 7 134.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 131 114.00 | 131 114.00 | ||
492 Total Fixed Assets (Increases) | 8 624.00 | 8 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155 226.00 | 155 226.00 | ||
378 Amount of deductible VAT on goods and services | 46 824.00 | 46 824.00 | ||
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