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BALANCE SHEET (
2022-06-29)
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 | 2021-06-30 |
| Registry code | 9741 |
| Registration number | B2022/007495 |
| Management number | 2017B00100 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| 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 | 4 933.00 | 5 830.00 | 10 764.00 |
044 Total Fixed Assets | 10 764.00 | 4 933.00 | 5 830.00 | 10 764.00 |
060 Merchandise inventory | 11 571.00 | 11 571.00 | 11 571.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 22 790.00 | 22 790.00 | 22 790.00 | |
088 Cash | 14 097.00 | 14 097.00 | 14 097.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 49 544.00 | 49 544.00 | 49 544.00 | |
110 Total Assets | 60 308.00 | 4 933.00 | 55 375.00 | 60 308.00 |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 8 931.00 | |||
142 Total Equity - Total I | 12 131.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 42 857.00 | |||
176 Total debts | 43 243.00 | |||
180 Liabilities Total | 55 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 842.00 | 22 361.00 | 20 842.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 22 343.00 | 25 365.00 | 22 343.00 | |
234 Purchases of goods (including customs duties) | 9 715.00 | 4 659.00 | 9 715.00 | |
236 Inventory change (goods) | -1 851.00 | 3 782.00 | -1 851.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | |||
242 Other external expenses | 3 861.00 | 3 342.00 | 3 861.00 | |
244 Taxes, duties and similar payments | 34.00 | 37.00 | 34.00 | |
252 Social security contributions | 299.00 | 291.00 | 299.00 | |
254 Depreciation and amortization | 1 076.00 | 1 076.00 | 1 076.00 | |
264 Total operating expenses | 13 136.00 | 13 221.00 | 13 136.00 | |
270 Operating profit | 9 207.00 | 12 144.00 | 9 207.00 | |
294 Financial expenses | 275.00 | 3.00 | 275.00 | |
310 Profit or loss | 8 931.00 | 12 141.00 | 8 931.00 | |
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