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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : EMP ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2017-12-31 | Simplified |
| 2018-08-08 | Public | 2015-12-31 | Simplified |
| Name | EMP ETANCHEITE |
| Siren | 802932368 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3509 |
| Management number | 2016B02340 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 185.00 | 1 071.00 | 8 114.00 | 9 185.00 |
044 Total Fixed Assets | 9 185.00 | 1 071.00 | 8 114.00 | 9 185.00 |
068 Receivables – Trade and related accounts | 13 110.00 | 13 110.00 | 13 110.00 | |
072 Receivables – Other | 12 409.00 | 12 409.00 | 12 409.00 | |
084 Cash | 36 433.00 | 36 433.00 | 36 433.00 | |
096 Total Current Assets + Prepaid Expenses | 48 841.00 | 48 841.00 | 48 841.00 | |
110 Total Assets | 58 026.00 | 1 071.00 | 56 955.00 | 58 026.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 655.00 | |||
136 Profit for the Year | 13 165.00 | |||
142 Total Equity - Total I | 49 221.00 | |||
156 Loans and similar debts | 27 609.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 7 734.00 | |||
180 Liabilities Total | 56 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 137 875.00 | 137 875.00 | ||
230 Other income | 15 810.00 | 15 810.00 | ||
232 Total operating income excluding VAT | 153 685.00 | 153 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 433.00 | 1 433.00 | ||
242 Other external expenses | 60 463.00 | 60 463.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 32 756.00 | 32 756.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 1 945.00 | 1 945.00 | ||
262 Other expenses | 13 666.00 | 13 666.00 | ||
264 Total operating expenses | 112 898.00 | 112 898.00 | ||
270 Operating profit | 40 787.00 | 40 787.00 | ||
294 Financial expenses | 25 563.00 | 25 563.00 | ||
306 Income tax's | 2 059.00 | 2 059.00 | ||
310 Profit or loss | 13 165.00 | 13 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 210.00 | 30 210.00 | ||
490 Total Fixed Assets (Gross Value) | 13 792.00 | 13 792.00 | ||
492 Total Fixed Assets (Increases) | 30 210.00 | 30 210.00 | ||
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