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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LES EMERAUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2015-12-31 | Simplified |
| Name | LES EMERAUDES |
| Siren | 383968682 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006271 |
| Management number | 1992B00014 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 572.00 | 185 572.00 | 185 572.00 | |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 185 691.00 | 185 572.00 | 119.00 | 185 691.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 1 902.00 | 1 902.00 | 1 902.00 | |
096 Total Current Assets + Prepaid Expenses | 4 082.00 | 4 082.00 | 4 082.00 | |
110 Total Assets | 189 773.00 | 185 572.00 | 4 201.00 | 189 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -180 514.00 | |||
136 Profit for the Year | -17 685.00 | |||
142 Total Equity - Total I | -190 577.00 | |||
166 Suppliers and related accounts | 121 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 580.00 | |||
172 Other debts | 73 409.00 | |||
176 Total debts | 194 779.00 | |||
180 Liabilities Total | 4 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 919.00 | 34 919.00 | ||
232 Total operating income excluding VAT | 34 919.00 | 34 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 217.00 | 1 217.00 | ||
242 Other external expenses | 49 778.00 | 49 778.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
264 Total operating expenses | 52 616.00 | 52 616.00 | ||
270 Operating profit | -17 697.00 | -17 697.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -17 695.00 | -17 695.00 | ||
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