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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : EMELINE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2022-06-29 | Public | 2021-06-30 | Simplified |
| 2021-12-14 | Public | 2020-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| Name | EMELINE STORE |
| Siren | 824527758 |
| Closing | 2020-06-30 |
| Registry code | 9741 |
| Registration number | B2021/013612 |
| Management number | 2017B00100 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 764.00 | 3 857.00 | 6 907.00 | 10 764.00 |
044 Total Fixed Assets | 10 764.00 | 3 857.00 | 6 907.00 | 10 764.00 |
060 Merchandise inventory | 9 720.00 | 9 720.00 | 9 720.00 | |
084 Cash | 31 575.00 | 31 575.00 | 31 575.00 | |
088 Cash | 9 001.00 | 9 001.00 | 9 001.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 50 662.00 | 50 662.00 | 50 662.00 | |
110 Total Assets | 61 426.00 | 3 857.00 | 57 569.00 | 61 426.00 |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 12 141.00 | |||
142 Total Equity - Total I | 15 341.00 | |||
166 Suppliers and related accounts | 364.00 | |||
172 Other debts | 41 863.00 | |||
176 Total debts | 42 227.00 | |||
180 Liabilities Total | 57 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 361.00 | 24 859.00 | 22 361.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 25 365.00 | 24 861.00 | 25 365.00 | |
234 Purchases of goods (including customs duties) | 4 659.00 | 12 748.00 | 4 659.00 | |
236 Inventory change (goods) | 3 782.00 | -4 000.00 | 3 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 42.00 | 32.00 | |
242 Other external expenses | 3 342.00 | 3 860.00 | 3 342.00 | |
244 Taxes, duties and similar payments | 37.00 | 41.00 | 37.00 | |
252 Social security contributions | 291.00 | 282.00 | 291.00 | |
254 Depreciation and amortization | 1 076.00 | 1 076.00 | 1 076.00 | |
264 Total operating expenses | 13 221.00 | 14 049.00 | 13 221.00 | |
270 Operating profit | 12 144.00 | 10 811.00 | 12 144.00 | |
294 Financial expenses | 3.00 | 9.00 | 3.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | 12 141.00 | 10 778.00 | 12 141.00 | |
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