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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : EMPORIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-06-30 | Complete |
| 2021-08-06 | Public | 2021-06-30 | Complete |
| 2020-10-16 | Public | 2020-06-30 | Complete |
| 2019-09-18 | Public | 2019-06-30 | Complete |
| 2018-09-24 | Public | 2018-06-30 | Complete |
| 2017-09-26 | Public | 2017-06-30 | Complete |
| 2017-05-17 | Public | 2016-06-30 | Complete |
| Name | EMPORIA SARL |
| Siren | 528324429 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 123150 |
| Management number | 2015B16102 |
| Activity code | 4742Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 123.00 | 1 077.00 | 1 200.00 |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 1 618.00 | 123.00 | 1 495.00 | 1 618.00 |
BX Customers and related accounts | 119 946.00 | 119 946.00 | 119 946.00 | |
BZ Other receivables | 6 658.00 | 6 658.00 | 6 658.00 | |
CF Cash and cash equivalents | 645.00 | 645.00 | 645.00 | |
CH Prepaid expenses | 459.00 | 459.00 | 459.00 | |
CJ TOTAL (II) | 127 709.00 | 127 709.00 | 127 709.00 | |
CO Grand total (0 to V) | 129 327.00 | 123.00 | 129 203.00 | 129 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 53 721.00 | 45 564.00 | 53 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 190.00 | 8 158.00 | 9 190.00 | |
DL TOTAL (I) | 90 411.00 | 81 221.00 | 90 411.00 | |
DX Trade payables and related accounts | 7 881.00 | 1 264.00 | 7 881.00 | |
DY Tax and social security liabilities | 26 911.00 | 21 383.00 | 26 911.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 38 792.00 | 26 647.00 | 38 792.00 | |
EE Grand total (I to V) | 129 203.00 | 107 868.00 | 129 203.00 | |
EG Accrued income and payables due within one year | 38 792.00 | 26 647.00 | 38 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 176.00 | 188 176.00 | ||
FJ Net sales | 188 176.00 | 188 176.00 | ||
FQ Other income | 193.00 | |||
FR Total operating income (I) | 188 369.00 | |||
FW Other purchases and external expenses | 27 553.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
FY Salaries and Wages | 103 574.00 | |||
FZ Social Security Contributions | 44 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | 123.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 175 865.00 | |||
GG - OPERATING RESULT (I - II) | 12 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 314.00 | 3 173.00 | 3 314.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 188 369.00 | 173 174.00 | 188 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 179.00 | 165 017.00 | 179 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 190.00 | 8 158.00 | 9 190.00 | |
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