Grow your business safely with EMILIUS
All the information you need about EMILIUS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMILIUS >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : EMILIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | EMILIUS |
| Siren | 491753612 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 1078 |
| Management number | 2006B80340 |
| Activity code | 4711B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 224.00 | 36 224.00 | 36 224.00 | |
028 Tangible Assets | 59 056.00 | 50 584.00 | 8 472.00 | 59 056.00 |
044 Total Fixed Assets | 95 280.00 | 50 584.00 | 44 696.00 | 95 280.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 41 498.00 | 41 498.00 | 41 498.00 | |
088 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 49 890.00 | 49 890.00 | 49 890.00 | |
110 Total Assets | 145 170.00 | 50 584.00 | 94 586.00 | 145 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 723.00 | |||
136 Profit for the Year | 30 736.00 | |||
142 Total Equity - Total I | 49 559.00 | |||
156 Loans and similar debts | 16 711.00 | |||
166 Suppliers and related accounts | 8 163.00 | |||
172 Other debts | 20 153.00 | |||
176 Total debts | 45 027.00 | |||
180 Liabilities Total | 94 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 944.00 | 170 826.00 | 196 944.00 | |
226 Operating subsidies received | 1 500.00 | 635.00 | 1 500.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 198 445.00 | 171 463.00 | 198 445.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 366.00 | 55 820.00 | 59 366.00 | |
240 Inventory changes (raw materials and supplies) | 1 915.00 | -2 737.00 | 1 915.00 | |
242 Other external expenses | 48 233.00 | 38 171.00 | 48 233.00 | |
244 Taxes, duties and similar payments | 4 449.00 | 1 156.00 | 4 449.00 | |
250 Staff compensation | 40 854.00 | 62 211.00 | 40 854.00 | |
252 Social security contributions | 5 741.00 | 9 147.00 | 5 741.00 | |
254 Depreciation and amortization | 4 708.00 | 5 669.00 | 4 708.00 | |
262 Other expenses | 2.00 | 39.00 | 2.00 | |
264 Total operating expenses | 165 267.00 | 169 476.00 | 165 267.00 | |
270 Operating profit | 33 178.00 | 1 986.00 | 33 178.00 | |
294 Financial expenses | 554.00 | 549.00 | 554.00 | |
300 Exceptional expenses | 23.00 | 64.00 | 23.00 | |
306 Income tax's | 1 865.00 | 1 865.00 | ||
310 Profit or loss | 30 736.00 | 1 374.00 | 30 736.00 | |
all companies in France
Complete and comprehensive database.
