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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EMME TRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| 2017-10-20 | Public | 2015-12-31 | Simplified |
| 2017-02-02 | Public | 2013-12-31 | Simplified |
| Name | EMME TRE |
| Siren | 479318339 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14155 |
| Management number | 2004B30247 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 393 636.00 | 393 636.00 | 393 636.00 | |
072 Receivables – Other | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 93 693.00 | 93 693.00 | 93 693.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 492 345.00 | 492 345.00 | 492 345.00 | |
110 Total Assets | 492 345.00 | 492 345.00 | 492 345.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 31 053.00 | |||
136 Profit for the Year | 14 135.00 | |||
142 Total Equity - Total I | 65 187.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278 357.00 | |||
172 Other debts | 424 362.00 | |||
176 Total debts | 427 158.00 | |||
180 Liabilities Total | 492 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 033.00 | 34 345.00 | 37 033.00 | |
230 Other income | 1 720.00 | |||
232 Total operating income excluding VAT | 37 033.00 | 36 065.00 | 37 033.00 | |
242 Other external expenses | 17 001.00 | 14 797.00 | 17 001.00 | |
244 Taxes, duties and similar payments | 2 838.00 | 2 852.00 | 2 838.00 | |
264 Total operating expenses | 19 839.00 | 17 649.00 | 19 839.00 | |
270 Operating profit | 17 194.00 | 18 416.00 | 17 194.00 | |
300 Exceptional expenses | 480.00 | 60.00 | 480.00 | |
306 Income tax's | 2 579.00 | 2 762.00 | 2 579.00 | |
310 Profit or loss | 14 135.00 | 15 594.00 | 14 135.00 | |
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