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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : EMME TRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| 2017-10-20 | Public | 2015-12-31 | Simplified |
| 2017-02-02 | Public | 2013-12-31 | Simplified |
| Name | EMME TRE |
| Siren | 479318339 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9728 |
| Management number | 2004B30247 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 393 636.00 | 393 636.00 | 393 636.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 84 081.00 | 84 081.00 | 84 081.00 | |
092 Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 481 443.00 | 481 443.00 | 481 443.00 | |
110 Total Assets | 481 443.00 | 481 443.00 | 481 443.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 15 459.00 | |||
136 Profit for the Year | 15 594.00 | |||
142 Total Equity - Total I | 51 053.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -278 357.00 | |||
172 Other debts | 427 595.00 | |||
176 Total debts | 430 391.00 | |||
180 Liabilities Total | 481 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 345.00 | 36 075.00 | 34 345.00 | |
230 Other income | 1 720.00 | 1 920.00 | 1 720.00 | |
232 Total operating income excluding VAT | 36 065.00 | 37 995.00 | 36 065.00 | |
242 Other external expenses | 14 797.00 | 14 861.00 | 14 797.00 | |
243 (including business tax) | -303.00 | -303.00 | ||
244 Taxes, duties and similar payments | 2 852.00 | 2 450.00 | 2 852.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 649.00 | 17 312.00 | 17 649.00 | |
270 Operating profit | 18 416.00 | 20 683.00 | 18 416.00 | |
300 Exceptional expenses | 60.00 | 347.00 | 60.00 | |
306 Income tax's | 2 762.00 | 3 050.00 | 2 762.00 | |
310 Profit or loss | 15 594.00 | 17 286.00 | 15 594.00 | |
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