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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | EMA |
| Siren | 834388340 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3683 |
| Management number | 2018B00051 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 720.00 | 1 874.00 | 846.00 | 2 720.00 |
028 Tangible Assets | 42 925.00 | 8 981.00 | 33 944.00 | 42 925.00 |
044 Total Fixed Assets | 45 645.00 | 10 855.00 | 34 790.00 | 45 645.00 |
060 Merchandise inventory | 13 149.00 | 13 149.00 | 13 149.00 | |
064 Advances and down payments on orders | 507.00 | 507.00 | 507.00 | |
068 Receivables – Trade and related accounts | 6 764.00 | 6 764.00 | 6 764.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 25 124.00 | 25 124.00 | 25 124.00 | |
110 Total Assets | 70 770.00 | 10 855.00 | 59 915.00 | 70 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 388.00 | |||
136 Profit for the Year | 5 612.00 | |||
142 Total Equity - Total I | -15 776.00 | |||
156 Loans and similar debts | 50 162.00 | |||
166 Suppliers and related accounts | 12 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 870.00 | |||
172 Other debts | 12 566.00 | |||
176 Total debts | 75 691.00 | |||
180 Liabilities Total | 59 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 259.00 | 84 259.00 | ||
214 Production of goods sold - France | 37 359.00 | 37 359.00 | ||
218 Production of services sold - France | 1 471.00 | 1 471.00 | ||
232 Total operating income excluding VAT | 123 089.00 | 123 089.00 | ||
234 Purchases of goods (including customs duties) | 56 370.00 | 56 370.00 | ||
236 Inventory change (goods) | 6 203.00 | 6 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 42 643.00 | 42 643.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 2 106.00 | 2 106.00 | ||
254 Depreciation and amortization | 6 063.00 | 6 063.00 | ||
264 Total operating expenses | 115 786.00 | 115 786.00 | ||
270 Operating profit | 7 303.00 | 7 303.00 | ||
294 Financial expenses | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 5 612.00 | 5 612.00 | ||
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