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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : EMSEY BAT T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-03-31 | Simplified |
| 2021-10-22 | Public | 2020-03-31 | Simplified |
| 2018-07-06 | Public | 2017-03-31 | Simplified |
| Name | EMSEY BAT'T |
| Siren | 819414798 |
| Closing | 2020-03-31 |
| Registry code | 8801 |
| Registration number | 6603 |
| Management number | 2016B00286 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536.00 | 376.00 | 160.00 | 536.00 |
044 Total Fixed Assets | 536.00 | 376.00 | 160.00 | 536.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 9 906.00 | 9 906.00 | 9 906.00 | |
072 Receivables – Other | 6 115.00 | 6 115.00 | 6 115.00 | |
084 Cash | 8 158.00 | 8 158.00 | 8 158.00 | |
096 Total Current Assets + Prepaid Expenses | 25 679.00 | 25 679.00 | 25 679.00 | |
110 Total Assets | 26 215.00 | 376.00 | 25 840.00 | 26 215.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 372.00 | |||
136 Profit for the Year | 14 140.00 | |||
142 Total Equity - Total I | 14 068.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 7 151.00 | |||
176 Total debts | 11 772.00 | |||
180 Liabilities Total | 25 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 780.00 | 102 780.00 | ||
230 Other income | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 103 342.00 | 103 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 003.00 | 1 003.00 | ||
242 Other external expenses | 36 064.00 | 36 064.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 41 170.00 | 41 170.00 | ||
252 Social security contributions | 8 361.00 | 8 361.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 87 293.00 | 87 293.00 | ||
270 Operating profit | 16 050.00 | 16 050.00 | ||
294 Financial expenses | 1 217.00 | 1 217.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 14 140.00 | 14 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 536.00 | 536.00 | ||
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