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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : EMBELLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | EMBELLIE |
| Siren | 448445510 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5449 |
| Management number | 2003B01168 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 172.00 | 760.00 | 5 412.00 | 6 172.00 |
028 Tangible Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 8 519.00 | 3 107.00 | 5 412.00 | 8 519.00 |
060 Merchandise inventory | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
110 Total Assets | 9 757.00 | 3 107.00 | 6 650.00 | 9 757.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 46.00 | |||
132 Other Reserves | 921.00 | |||
134 Retained Earnings | -6 935.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
172 Other debts | 5 371.00 | |||
176 Total debts | 5 371.00 | |||
180 Liabilities Total | 6 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 436.00 | 142.00 | 436.00 | |
218 Production of services sold - France | 921.00 | 500.00 | 921.00 | |
232 Total operating income excluding VAT | 1 357.00 | 642.00 | 1 357.00 | |
236 Inventory change (goods) | -26.00 | 2.00 | -26.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 007.00 | 147.00 | 1 007.00 | |
242 Other external expenses | 752.00 | 820.00 | 752.00 | |
264 Total operating expenses | 1 733.00 | 969.00 | 1 733.00 | |
270 Operating profit | -376.00 | -327.00 | -376.00 | |
310 Profit or loss | -376.00 | -327.00 | -376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 271.00 | 271.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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