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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EMMANUEL MUNSTER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| Name | EMMANUEL MUNSTER SERVICES |
| Siren | 750969933 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/002905 |
| Management number | 2012B00529 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 784.00 | 7 353.00 | 6 431.00 | 13 784.00 |
040 Financial Assets | 102 590.00 | 102 590.00 | 102 590.00 | |
044 Total Fixed Assets | 116 374.00 | 7 353.00 | 109 021.00 | 116 374.00 |
060 Merchandise inventory | 46 000.00 | 11 000.00 | 35 000.00 | 46 000.00 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 16 353.00 | 16 353.00 | 16 353.00 | |
084 Cash | 10 029.00 | 10 029.00 | 10 029.00 | |
096 Total Current Assets + Prepaid Expenses | 106 582.00 | 11 000.00 | 95 582.00 | 106 582.00 |
110 Total Assets | 222 956.00 | 18 353.00 | 204 603.00 | 222 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 795.00 | |||
136 Profit for the Year | 20 927.00 | |||
142 Total Equity - Total I | 86 222.00 | |||
156 Loans and similar debts | 86 769.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 681.00 | |||
172 Other debts | 29 441.00 | |||
176 Total debts | 118 380.00 | |||
180 Liabilities Total | 204 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 72 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 871.00 | |||
218 Production of services sold - France | 36 000.00 | 45 000.00 | 36 000.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 36 000.00 | 45 911.00 | 36 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 907.00 | |||
242 Other external expenses | 8 673.00 | 33 361.00 | 8 673.00 | |
244 Taxes, duties and similar payments | -597.00 | |||
254 Depreciation and amortization | 3 634.00 | 4 575.00 | 3 634.00 | |
256 Provisions | 5 000.00 | 6 000.00 | 5 000.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 17 307.00 | 44 346.00 | 17 307.00 | |
270 Operating profit | 18 693.00 | 1 565.00 | 18 693.00 | |
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 944.00 | 862.00 | 944.00 | |
300 Exceptional expenses | 5 155.00 | 5 155.00 | ||
310 Profit or loss | 20 927.00 | 703.00 | 20 927.00 | |
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