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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : EMMANUEL BURNENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| 2019-12-27 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2013-09-30 | Simplified |
| Name | EMMANUEL BURNENS |
| Siren | 393278262 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 37231 |
| Management number | 1993B03284 |
| Activity code | 3250A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 43 386.00 | 33 068.00 | 10 318.00 | 43 386.00 |
040 Financial Assets | 6 230.00 | 6 230.00 | 6 230.00 | |
044 Total Fixed Assets | 118 218.00 | 33 068.00 | 85 151.00 | 118 218.00 |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 7 325.00 | 7 325.00 | 7 325.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 10 014.00 | 10 014.00 | 10 014.00 | |
110 Total Assets | 128 232.00 | 33 068.00 | 95 164.00 | 128 232.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
134 Retained Earnings | 7 582.00 | |||
136 Profit for the Year | -1 958.00 | |||
142 Total Equity - Total I | 72 702.00 | |||
156 Loans and similar debts | 2 685.00 | |||
166 Suppliers and related accounts | 14 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 124.00 | |||
172 Other debts | 5 302.00 | |||
176 Total debts | 22 463.00 | |||
180 Liabilities Total | 95 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 675.00 | 37 675.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 41 425.00 | 41 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 706.00 | 1 706.00 | ||
240 Inventory changes (raw materials and supplies) | 43.00 | 43.00 | ||
242 Other external expenses | 22 683.00 | 22 683.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 9 058.00 | 9 058.00 | ||
252 Social security contributions | 1 050.00 | 1 050.00 | ||
254 Depreciation and amortization | 7 455.00 | 7 455.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 243.00 | 43 243.00 | ||
270 Operating profit | -1 818.00 | -1 818.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -1 958.00 | -1 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 117 988.00 | 117 988.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
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