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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : CHEZ EMELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-03-31 | Complete |
| 2021-11-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-02 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | CHEZ EMELINE |
| Siren | 751931585 |
| Closing | 2020-03-31 |
| Registry code | 8901 |
| Registration number | 641 |
| Management number | 2012B00172 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89290 CHAMPS SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 66 459.00 | 57 842.00 | 8 617.00 | 66 459.00 |
044 Total Fixed Assets | 119 459.00 | 57 842.00 | 61 617.00 | 119 459.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
060 Merchandise inventory | 2 196.00 | 2 196.00 | 2 196.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 23 291.00 | 23 291.00 | 23 291.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 29 239.00 | 29 239.00 | 29 239.00 | |
110 Total Assets | 148 698.00 | 57 842.00 | 90 856.00 | 148 698.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 703.00 | |||
136 Profit for the Year | 8 999.00 | |||
142 Total Equity - Total I | 84 202.00 | |||
166 Suppliers and related accounts | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 3 950.00 | |||
176 Total debts | 6 654.00 | |||
180 Liabilities Total | 90 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 25 516.00 | 25 516.00 | ||
214 Production of goods sold - France | 115 380.00 | 115 380.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 140 940.00 | 140 940.00 | ||
234 Purchases of goods (including customs duties) | 13 577.00 | 13 577.00 | ||
236 Inventory change (goods) | 1 873.00 | 1 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 808.00 | 35 808.00 | ||
240 Inventory changes (raw materials and supplies) | -860.00 | -860.00 | ||
242 Other external expenses | 34 740.00 | 34 740.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 41 161.00 | 41 161.00 | ||
254 Depreciation and amortization | 3 859.00 | 3 859.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 130 730.00 | 130 730.00 | ||
270 Operating profit | 10 210.00 | 10 210.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 437.00 | 437.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 588.00 | 1 588.00 | ||
310 Profit or loss | 8 999.00 | 8 999.00 | ||
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