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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | EMA |
| Siren | 804362705 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016662 |
| Management number | 2014B03005 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 89 029.00 | 65 009.00 | 24 020.00 | 89 029.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 140 529.00 | 65 009.00 | 75 520.00 | 140 529.00 |
060 Merchandise inventory | 238 036.00 | 238 036.00 | 238 036.00 | |
068 Receivables – Trade and related accounts | 167 421.00 | 167 421.00 | 167 421.00 | |
072 Receivables – Other | 30 809.00 | 30 809.00 | 30 809.00 | |
084 Cash | 329 338.00 | 329 338.00 | 329 338.00 | |
092 Prepaid expenses | 20 833.00 | 20 833.00 | 20 833.00 | |
096 Total Current Assets + Prepaid Expenses | 786 437.00 | 786 437.00 | 786 437.00 | |
110 Total Assets | 926 967.00 | 65 009.00 | 861 957.00 | 926 967.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 657.00 | |||
136 Profit for the Year | 155 023.00 | |||
142 Total Equity - Total I | 178 230.00 | |||
156 Loans and similar debts | 300 246.00 | |||
166 Suppliers and related accounts | 260 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 234.00 | |||
172 Other debts | 122 855.00 | |||
176 Total debts | 683 727.00 | |||
180 Liabilities Total | 861 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 139 738.00 | 139 738.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 281.00 | 135 281.00 | ||
378 Amount of deductible VAT on goods and services | 62 385.00 | 62 385.00 | ||
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