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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : EMANE DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | EMANE DISTRIB |
| Siren | 833680895 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 588 |
| Management number | 2017B01274 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8.00 | |||
BJ TOTAL (I) | 49.00 | 49.00 | 49.00 | |
BT Goods | 1 050.00 | 1 050.00 | 1 050.00 | |
BZ Other receivables | 413.00 | 413.00 | 413.00 | |
CF Cash and cash equivalents | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 1 928.00 | 1 928.00 | 1 928.00 | |
CO Grand total (0 to V) | 1 978.00 | 1 978.00 | 1 978.00 | |
CS Evaluated investments - equity method | 49.00 | 49.00 | 49.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 379.00 | 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -885.00 | 379.00 | -885.00 | |
DL TOTAL (I) | -406.00 | 479.00 | -406.00 | |
DY Tax and social security liabilities | 343.00 | 178.00 | 343.00 | |
EA Other liabilities | 2 041.00 | 279.00 | 2 041.00 | |
EC TOTAL (IV) | 2 384.00 | 457.00 | 2 384.00 | |
EE Grand total (I to V) | 1 978.00 | 937.00 | 1 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 665.00 | |||
FJ Net sales | 12 665.00 | |||
FR Total operating income (I) | 12 665.00 | |||
FS Purchases of goods (including customs duties) | 6 181.00 | |||
FT Inventory change (goods) | -219.00 | |||
FW Other purchases and external expenses | 4 499.00 | |||
FX Taxes, duties, and similar payments | 2 750.00 | |||
FY Salaries and Wages | 276.00 | |||
FZ Social Security Contributions | 62.00 | |||
GF Total Operating Expenses (II) | 13 552.00 | |||
GG - OPERATING RESULT (I - II) | -886.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 666.00 | 12 395.00 | 12 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 552.00 | 12 016.00 | 13 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -885.00 | 379.00 | -885.00 | |
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