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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : E.M.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | E.M.A.R. |
| Siren | 805073996 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 4994 |
| Management number | 2014B00858 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 850.00 | 14 850.00 | 14 850.00 | |
028 Tangible Assets | 60 064.00 | 35 551.00 | 24 513.00 | 60 064.00 |
044 Total Fixed Assets | 74 914.00 | 35 551.00 | 39 363.00 | 74 914.00 |
060 Merchandise inventory | 5 898.00 | 5 898.00 | 5 898.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 51 313.00 | 51 313.00 | 51 313.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 58 284.00 | 58 284.00 | 58 284.00 | |
110 Total Assets | 133 198.00 | 35 551.00 | 97 647.00 | 133 198.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 21 640.00 | |||
136 Profit for the Year | 2 742.00 | |||
142 Total Equity - Total I | 24 822.00 | |||
156 Loans and similar debts | 49 063.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 20 336.00 | |||
176 Total debts | 72 825.00 | |||
180 Liabilities Total | 97 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 930.00 | 123 930.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 378.00 | 4 378.00 | ||
232 Total operating income excluding VAT | 131 308.00 | 131 308.00 | ||
234 Purchases of goods (including customs duties) | 35 588.00 | 35 588.00 | ||
236 Inventory change (goods) | -107.00 | -107.00 | ||
242 Other external expenses | 32 068.00 | 32 068.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 5 645.00 | 5 645.00 | ||
250 Staff compensation | 36 229.00 | 36 229.00 | ||
252 Social security contributions | 8 309.00 | 8 309.00 | ||
254 Depreciation and amortization | 8 898.00 | 8 898.00 | ||
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 126 971.00 | 126 971.00 | ||
270 Operating profit | 4 337.00 | 4 337.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 2 742.00 | 2 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 914.00 | 74 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 823.00 | 2 823.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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