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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : EMO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| Name | EMO BAT |
| Siren | 842188872 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12472 |
| Management number | 2018B04532 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 943.00 | 2 925.00 | 6 018.00 | 8 943.00 |
044 Total Fixed Assets | 8 943.00 | 2 925.00 | 6 018.00 | 8 943.00 |
060 Merchandise inventory | 743.00 | 743.00 | 743.00 | |
068 Receivables – Trade and related accounts | 11 547.00 | 11 547.00 | 11 547.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 97 141.00 | 97 141.00 | 97 141.00 | |
096 Total Current Assets + Prepaid Expenses | 110 318.00 | 110 318.00 | 110 318.00 | |
110 Total Assets | 119 261.00 | 2 925.00 | 116 336.00 | 119 261.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 897.00 | |||
136 Profit for the Year | 21 206.00 | |||
142 Total Equity - Total I | 25 203.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 18 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 463.00 | |||
172 Other debts | 32 571.00 | |||
176 Total debts | 91 133.00 | |||
180 Liabilities Total | 116 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 523 160.00 | 523 160.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 523 562.00 | 523 562.00 | ||
234 Purchases of goods (including customs duties) | 95 312.00 | 95 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 363 778.00 | 363 778.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
24B (including equipment leasing) | 7 709.00 | 7 709.00 | ||
250 Staff compensation | 24 660.00 | 24 660.00 | ||
252 Social security contributions | 9 634.00 | 9 634.00 | ||
254 Depreciation and amortization | 2 173.00 | 2 173.00 | ||
262 Other expenses | 1 870.00 | 1 870.00 | ||
264 Total operating expenses | 498 404.00 | 498 404.00 | ||
270 Operating profit | 25 158.00 | 25 158.00 | ||
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 742.00 | 3 742.00 | ||
310 Profit or loss | 21 206.00 | 21 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 943.00 | 3 943.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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