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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : EMBRACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | EMBRACE |
| Siren | 849483292 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12455 |
| Management number | 2019B01211 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 259.00 | 9 259.00 | 9 259.00 | |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 10 949.00 | 10 949.00 | 10 949.00 | |
096 Total Current Assets + Prepaid Expenses | 24 902.00 | 24 902.00 | 24 902.00 | |
110 Total Assets | 24 902.00 | 24 902.00 | 24 902.00 | |
120 Share or Individual Capital | 2 250.00 | |||
136 Profit for the Year | 5 643.00 | |||
142 Total Equity - Total I | 7 893.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 752.00 | |||
172 Other debts | 16 069.00 | |||
176 Total debts | 17 009.00 | |||
180 Liabilities Total | 24 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 323.00 | 32 323.00 | ||
214 Production of goods sold - France | -1 611.00 | -1 611.00 | ||
218 Production of services sold - France | 3 198.00 | 3 198.00 | ||
232 Total operating income excluding VAT | 33 910.00 | 33 910.00 | ||
234 Purchases of goods (including customs duties) | 14 875.00 | 14 875.00 | ||
236 Inventory change (goods) | -9 259.00 | -9 259.00 | ||
242 Other external expenses | 21 655.00 | 21 655.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 271.00 | 27 271.00 | ||
270 Operating profit | 6 639.00 | 6 639.00 | ||
306 Income tax's | 996.00 | 996.00 | ||
310 Profit or loss | 5 643.00 | 5 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 861.00 | 5 861.00 | ||
378 Amount of deductible VAT on goods and services | 3 365.00 | 3 365.00 | ||
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