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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : EMANUELE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EMANUELE SARL |
| Siren | 381278977 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44319 |
| Management number | 1991B04022 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
044 Total Fixed Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
060 Merchandise inventory | 84 050.00 | 84 050.00 | 84 050.00 | |
068 Receivables – Trade and related accounts | 1 585.00 | 1 585.00 | 1 585.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 18 065.00 | 18 065.00 | 18 065.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 104 314.00 | 104 314.00 | 104 314.00 | |
110 Total Assets | 121 649.00 | 17 334.00 | 104 314.00 | 121 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -65 823.00 | |||
136 Profit for the Year | -31 871.00 | |||
142 Total Equity - Total I | -89 310.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | 126 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 518.00 | |||
172 Other debts | 66 602.00 | |||
176 Total debts | 193 624.00 | |||
180 Liabilities Total | 104 314.00 | |||
195 Of which payables due in more than one year | 107 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 930.00 | 34 930.00 | ||
210 Sales of goods - France | 261 011.00 | 261 011.00 | ||
218 Production of services sold - France | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 261 951.00 | 261 951.00 | ||
234 Purchases of goods (including customs duties) | 72 450.00 | 72 450.00 | ||
236 Inventory change (goods) | 60 793.00 | 60 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 575.00 | 1 575.00 | ||
242 Other external expenses | 84 664.00 | 84 664.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 57 164.00 | 57 164.00 | ||
252 Social security contributions | 17 276.00 | 17 276.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 295 379.00 | 295 379.00 | ||
270 Operating profit | -33 428.00 | -33 428.00 | ||
290 Exceptional income | 1 575.00 | 1 575.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -31 871.00 | -31 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 334.00 | 17 334.00 | ||
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