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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : E.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | E.M.G. |
| Siren | 751171109 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012738 |
| Management number | 2012B00641 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 665.00 | 10 665.00 | 10 665.00 | |
028 Tangible Assets | 11 560.00 | 8 563.00 | 2 997.00 | 11 560.00 |
044 Total Fixed Assets | 22 225.00 | 8 563.00 | 13 662.00 | 22 225.00 |
060 Merchandise inventory | 21 772.00 | 21 772.00 | 21 772.00 | |
064 Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 16 079.00 | 16 079.00 | 16 079.00 | |
096 Total Current Assets + Prepaid Expenses | 43 423.00 | 43 423.00 | 43 423.00 | |
110 Total Assets | 65 649.00 | 8 563.00 | 57 085.00 | 65 649.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 8 393.00 | |||
136 Profit for the Year | 18 006.00 | |||
142 Total Equity - Total I | 48 400.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 801.00 | |||
172 Other debts | 7 755.00 | |||
176 Total debts | 8 685.00 | |||
180 Liabilities Total | 57 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 873.00 | 234 873.00 | ||
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
230 Other income | 6.00 | 6.00 | 6.00 | |
232 Total operating income excluding VAT | 250 880.00 | 250 880.00 | ||
234 Purchases of goods (including customs duties) | 172 720.00 | 172 720.00 | ||
236 Inventory change (goods) | -3 161.00 | -3 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 27 217.00 | 27 217.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 2 548.00 | 2 548.00 | ||
250 Staff compensation | 29 972.00 | 29 972.00 | ||
254 Depreciation and amortization | 735.00 | 735.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 230 396.00 | 230 396.00 | ||
270 Operating profit | 20 484.00 | 20 484.00 | ||
290 Exceptional income | 7 395.00 | 7 395.00 | ||
300 Exceptional expenses | 9 518.00 | 9 518.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 18 006.00 | 18 006.00 | ||
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