Grow your business safely with EMAV BTP
All the information you need about EMAV BTP to develop and secure your business in France
E
HOME >
CORPORATES
>
EMAV BTP >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : EMAV BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | EMAV BTP |
| Siren | 813629565 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16218 |
| Management number | 2015B04408 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 801.00 | 14 812.00 | 42 989.00 | 57 801.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 58 201.00 | 14 812.00 | 43 389.00 | 58 201.00 |
068 Receivables – Trade and related accounts | 127 267.00 | 127 267.00 | 127 267.00 | |
072 Receivables – Other | 18 028.00 | 18 028.00 | 18 028.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 47 608.00 | 47 608.00 | 47 608.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 217 975.00 | 217 975.00 | 217 975.00 | |
110 Total Assets | 276 176.00 | 14 812.00 | 261 364.00 | 276 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 739.00 | |||
136 Profit for the Year | 47 818.00 | |||
142 Total Equity - Total I | 111 357.00 | |||
156 Loans and similar debts | 32 897.00 | |||
166 Suppliers and related accounts | 15 031.00 | |||
172 Other debts | 102 079.00 | |||
176 Total debts | 150 007.00 | |||
180 Liabilities Total | 261 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 598 338.00 | 398 416.00 | 598 338.00 | |
232 Total operating income excluding VAT | 598 338.00 | 398 416.00 | 598 338.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 823.00 | 24 888.00 | 6 823.00 | |
242 Other external expenses | 305 556.00 | 183 328.00 | 305 556.00 | |
244 Taxes, duties and similar payments | 2 137.00 | 2 221.00 | 2 137.00 | |
250 Staff compensation | 158 545.00 | 93 104.00 | 158 545.00 | |
252 Social security contributions | 55 599.00 | 33 304.00 | 55 599.00 | |
254 Depreciation and amortization | 5 600.00 | 4 146.00 | 5 600.00 | |
264 Total operating expenses | 534 261.00 | 340 991.00 | 534 261.00 | |
270 Operating profit | 64 077.00 | 57 425.00 | 64 077.00 | |
294 Financial expenses | 1 509.00 | 686.00 | 1 509.00 | |
300 Exceptional expenses | 1 970.00 | 386.00 | 1 970.00 | |
306 Income tax's | 12 780.00 | 9 594.00 | 12 780.00 | |
310 Profit or loss | 47 818.00 | 46 759.00 | 47 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 286.00 | 11 286.00 | ||
490 Total Fixed Assets (Gross Value) | 46 915.00 | 46 915.00 | ||
492 Total Fixed Assets (Increases) | 11 286.00 | 11 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 976.00 | 17 976.00 | ||
378 Amount of deductible VAT on goods and services | 35 829.00 | 35 829.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
