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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : CHEZ EMILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHEZ EMILIA |
| Siren | 818053894 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 8585 |
| Management number | 2016B00124 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 65 630.00 | 37 478.00 | 28 152.00 | 65 630.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 103 340.00 | 37 478.00 | 65 862.00 | 103 340.00 |
050 Raw materials, supplies, in progress | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 10 872.00 | 10 872.00 | 10 872.00 | |
096 Total Current Assets + Prepaid Expenses | 15 030.00 | 15 030.00 | 15 030.00 | |
110 Total Assets | 118 369.00 | 37 478.00 | 80 891.00 | 118 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 198.00 | |||
136 Profit for the Year | 3 675.00 | |||
142 Total Equity - Total I | -36 523.00 | |||
156 Loans and similar debts | 59 130.00 | |||
166 Suppliers and related accounts | 18 543.00 | |||
172 Other debts | 39 742.00 | |||
176 Total debts | 117 415.00 | |||
180 Liabilities Total | 80 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 497.00 | |||
195 Of which payables due in more than one year | 38 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 918.00 | 303 918.00 | ||
226 Operating subsidies received | 25 166.00 | 25 166.00 | ||
230 Other income | 2 781.00 | 2 781.00 | ||
232 Total operating income excluding VAT | 306 698.00 | 306 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 713.00 | 120 713.00 | ||
240 Inventory changes (raw materials and supplies) | 120.00 | 120.00 | ||
242 Other external expenses | 69 503.00 | 69 503.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 79 646.00 | 79 646.00 | ||
252 Social security contributions | 14 619.00 | 14 619.00 | ||
254 Depreciation and amortization | 11 843.00 | 11 843.00 | ||
262 Other expenses | 606.00 | 606.00 | ||
264 Total operating expenses | 298 332.00 | 298 332.00 | ||
270 Operating profit | 8 366.00 | 8 366.00 | ||
290 Exceptional income | 1 454.00 | 1 454.00 | ||
294 Financial expenses | 5 518.00 | 5 518.00 | ||
300 Exceptional expenses | 627.00 | 627.00 | ||
310 Profit or loss | 3 675.00 | 3 675.00 | ||
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