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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : EMANUELE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EMANUELE SARL |
| Siren | 381278977 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79961 |
| Management number | 1991B04022 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75279 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
044 Total Fixed Assets | 17 334.00 | 17 334.00 | 17 334.00 | |
060 Merchandise inventory | 68 443.00 | 68 443.00 | 68 443.00 | |
068 Receivables – Trade and related accounts | 8 526.00 | 8 526.00 | 8 526.00 | |
072 Receivables – Other | 12 137.00 | 12 137.00 | 12 137.00 | |
084 Cash | 6 959.00 | 6 959.00 | 6 959.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 96 185.00 | 96 185.00 | 96 185.00 | |
110 Total Assets | 113 520.00 | 17 334.00 | 96 185.00 | 113 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -97 694.00 | |||
136 Profit for the Year | -62 041.00 | |||
142 Total Equity - Total I | -151 351.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 179 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 518.00 | |||
172 Other debts | 68 045.00 | |||
176 Total debts | 247 536.00 | |||
180 Liabilities Total | 96 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 970.00 | 15 970.00 | ||
210 Sales of goods - France | 104 090.00 | 104 090.00 | ||
218 Production of services sold - France | 321.00 | 321.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 2 550.00 | 2 550.00 | ||
232 Total operating income excluding VAT | 121 461.00 | 121 461.00 | ||
234 Purchases of goods (including customs duties) | 37 300.00 | 37 300.00 | ||
236 Inventory change (goods) | 15 607.00 | 15 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 82 284.00 | 82 284.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
250 Staff compensation | 37 990.00 | 37 990.00 | ||
252 Social security contributions | 8 700.00 | 8 700.00 | ||
264 Total operating expenses | 183 495.00 | 183 495.00 | ||
270 Operating profit | -62 035.00 | -62 035.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -62 041.00 | -62 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 334.00 | 17 334.00 | ||
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