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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : EMPORIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-06-30 | Complete |
| 2021-08-06 | Public | 2021-06-30 | Complete |
| 2020-10-16 | Public | 2020-06-30 | Complete |
| 2019-09-18 | Public | 2019-06-30 | Complete |
| 2018-09-24 | Public | 2018-06-30 | Complete |
| 2017-09-26 | Public | 2017-06-30 | Complete |
| 2017-05-17 | Public | 2016-06-30 | Complete |
| Name | EMPORIA SARL |
| Siren | 528324429 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 84166 |
| Management number | 2015B16102 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 418.00 | 418.00 | 418.00 | |
BX Customers and related accounts | 91 710.00 | 91 710.00 | 91 710.00 | |
BZ Other receivables | 3 023.00 | 3 023.00 | 3 023.00 | |
CF Cash and cash equivalents | 148.00 | 148.00 | 148.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 94 882.00 | 94 882.00 | 94 882.00 | |
CO Grand total (0 to V) | 95 300.00 | 95 300.00 | 95 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 35 326.00 | 23 847.00 | 35 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 238.00 | 11 479.00 | 10 238.00 | |
DL TOTAL (I) | 73 064.00 | 62 826.00 | 73 064.00 | |
DX Trade payables and related accounts | 1 606.00 | 1 580.00 | 1 606.00 | |
DY Tax and social security liabilities | 16 630.00 | 27 372.00 | 16 630.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 22 236.00 | 32 952.00 | 22 236.00 | |
EE Grand total (I to V) | 95 300.00 | 95 778.00 | 95 300.00 | |
EG Accrued income and payables due within one year | 22 236.00 | 32 952.00 | 22 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 225.00 | 165 225.00 | ||
FJ Net sales | 165 225.00 | 165 225.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3 410.00 | |||
FR Total operating income (I) | 168 634.00 | |||
FW Other purchases and external expenses | 29 104.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
FY Salaries and Wages | 87 957.00 | |||
FZ Social Security Contributions | 37 277.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 154 415.00 | |||
GG - OPERATING RESULT (I - II) | 14 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 367.00 | |||
HE Exceptional expenses on management operations | 281.00 | |||
HH Total exceptional expenses (VIII) | 281.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -281.00 | |||
HK Income tax | 3 981.00 | 4 574.00 | 3 981.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 634.00 | 197 234.00 | 168 634.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 396.00 | 185 756.00 | 158 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 238.00 | 11 479.00 | 10 238.00 | |
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