Grow your business safely with EMALEA
All the information you need about EMALEA to develop and secure your business in France
E
HOME >
CORPORATES
>
EMALEA >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : EMALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EMALEA |
| Siren | 508113818 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101354 |
| Management number | 2008B20235 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 13 656.00 | 10 869.00 | 2 786.00 | 13 656.00 |
040 Financial Assets | 4 243.00 | 4 243.00 | 4 243.00 | |
044 Total Fixed Assets | 37 899.00 | 10 869.00 | 27 030.00 | 37 899.00 |
060 Merchandise inventory | 89 803.00 | 89 803.00 | 89 803.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 14 171.00 | 14 171.00 | 14 171.00 | |
096 Total Current Assets + Prepaid Expenses | 105 219.00 | 105 219.00 | 105 219.00 | |
110 Total Assets | 143 118.00 | 10 869.00 | 132 248.00 | 143 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 890.00 | |||
136 Profit for the Year | 4 073.00 | |||
142 Total Equity - Total I | 67 462.00 | |||
166 Suppliers and related accounts | 11 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 755.00 | |||
172 Other debts | 53 407.00 | |||
176 Total debts | 64 786.00 | |||
180 Liabilities Total | 132 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 361.00 | 251 361.00 | ||
232 Total operating income excluding VAT | 251 361.00 | 251 361.00 | ||
234 Purchases of goods (including customs duties) | 129 797.00 | 129 797.00 | ||
236 Inventory change (goods) | -3 298.00 | -3 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 457.00 | 457.00 | ||
242 Other external expenses | 58 147.00 | 58 147.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
250 Staff compensation | 48 780.00 | 48 780.00 | ||
252 Social security contributions | 5 478.00 | 5 478.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 242 663.00 | 242 663.00 | ||
270 Operating profit | 8 698.00 | 8 698.00 | ||
290 Exceptional income | 209.00 | 209.00 | ||
294 Financial expenses | 4 024.00 | 4 024.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 073.00 | 4 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 899.00 | 37 899.00 | ||
all companies in France
Complete and comprehensive database.
