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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : EMO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| Name | EMO BAT |
| Siren | 842188872 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 4591 |
| Management number | 2018B04532 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 758.00 | 6 815.00 | 9 943.00 | 16 758.00 |
044 Total Fixed Assets | 16 758.00 | 6 815.00 | 9 943.00 | 16 758.00 |
060 Merchandise inventory | 2 689.00 | 2 689.00 | 2 689.00 | |
068 Receivables – Trade and related accounts | 44 018.00 | 44 018.00 | 44 018.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 117 599.00 | 117 599.00 | 117 599.00 | |
096 Total Current Assets + Prepaid Expenses | 164 607.00 | 164 607.00 | 164 607.00 | |
110 Total Assets | 181 365.00 | 6 815.00 | 174 550.00 | 181 365.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 25 103.00 | |||
136 Profit for the Year | 50 711.00 | |||
142 Total Equity - Total I | 75 914.00 | |||
166 Suppliers and related accounts | 68 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 483.00 | |||
172 Other debts | 30 206.00 | |||
176 Total debts | 98 636.00 | |||
180 Liabilities Total | 174 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 856 422.00 | 856 422.00 | ||
226 Operating subsidies received | 1 267.00 | 1 267.00 | ||
232 Total operating income excluding VAT | 857 689.00 | 857 689.00 | ||
234 Purchases of goods (including customs duties) | 182 412.00 | 182 412.00 | ||
236 Inventory change (goods) | -1 946.00 | -1 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 548 812.00 | 548 812.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
250 Staff compensation | 42 982.00 | 42 982.00 | ||
252 Social security contributions | 16 229.00 | 16 229.00 | ||
254 Depreciation and amortization | 3 891.00 | 3 891.00 | ||
264 Total operating expenses | 794 536.00 | 794 536.00 | ||
270 Operating profit | 63 153.00 | 63 153.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 12 351.00 | 12 351.00 | ||
310 Profit or loss | 50 711.00 | 50 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 815.00 | 7 815.00 | ||
490 Total Fixed Assets (Gross Value) | 8 943.00 | 8 943.00 | ||
492 Total Fixed Assets (Increases) | 7 815.00 | 7 815.00 | ||
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