Grow your business safely with E.M.C ENVIRONNEMENT S.A.R.L.
All the information you need about E.M.C ENVIRONNEMENT S.A.R.L. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.M.C ENVIRONNEMENT S.A.R.L. >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : E.M.C ENVIRONNEMENT S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-08-31 | Simplified |
| 2021-05-07 | Public | 2019-09-01 | Simplified |
| 2019-06-24 | Public | 2018-08-31 | Simplified |
| 2018-11-16 | Public | 2017-08-31 | Simplified |
| 2018-04-09 | Public | 2016-08-31 | Simplified |
| Name | E.M.C ENVIRONNEMENT S.A.R.L. |
| Siren | 507658912 |
| Closing | 2019-09-01 |
| Registry code | 6303 |
| Registration number | 4170 |
| Management number | 2008B90129 |
| Activity code | 4619B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63720 MARTRES SUR MORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 358.00 | 1 642.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 358.00 | 1 642.00 | 2 000.00 |
060 Merchandise inventory | 1 138.00 | 1 138.00 | 1 138.00 | |
068 Receivables – Trade and related accounts | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 5 250.00 | 5 250.00 | 5 250.00 | |
084 Cash | 10 478.00 | 10 478.00 | 10 478.00 | |
096 Total Current Assets + Prepaid Expenses | 17 606.00 | 17 606.00 | 17 606.00 | |
110 Total Assets | 19 606.00 | 358.00 | 19 248.00 | 19 606.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 1 643.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | 6 405.00 | |||
166 Suppliers and related accounts | 4 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 8 609.00 | |||
176 Total debts | 12 843.00 | |||
180 Liabilities Total | 19 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 093.00 | 72 423.00 | 41 093.00 | |
218 Production of services sold - France | 19 140.00 | 927.00 | 19 140.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 235.00 | 73 352.00 | 60 235.00 | |
234 Purchases of goods (including customs duties) | 23 884.00 | 46 340.00 | 23 884.00 | |
236 Inventory change (goods) | 2 035.00 | -3 173.00 | 2 035.00 | |
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 20 613.00 | 20 657.00 | 20 613.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 935.00 | 420.00 | 935.00 | |
250 Staff compensation | 7 390.00 | 7 390.00 | ||
252 Social security contributions | 3 568.00 | 1 775.00 | 3 568.00 | |
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 261.00 | 2.00 | 261.00 | |
264 Total operating expenses | 59 045.00 | 66 019.00 | 59 045.00 | |
270 Operating profit | 1 190.00 | 7 332.00 | 1 190.00 | |
294 Financial expenses | 338.00 | 180.00 | 338.00 | |
300 Exceptional expenses | 5 221.00 | |||
306 Income tax's | 128.00 | 289.00 | 128.00 | |
310 Profit or loss | 724.00 | 1 643.00 | 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
