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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : EURL PETIT EMMANUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-03-31 | Simplified |
| 2021-07-21 | Public | 2020-03-31 | Simplified |
| 2020-06-18 | Public | 2019-03-31 | Simplified |
| 2019-04-09 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | EURL PETIT EMMANUELLE |
| Siren | 520047135 |
| Closing | 2021-03-31 |
| Registry code | 1801 |
| Registration number | 3682 |
| Management number | 2010B00094 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 32 012.00 | 26 843.00 | 5 169.00 | 32 012.00 |
040 Financial Assets | 1 956.00 | 1 956.00 | 1 956.00 | |
044 Total Fixed Assets | 38 968.00 | 26 843.00 | 12 125.00 | 38 968.00 |
050 Raw materials, supplies, in progress | 1 589.00 | 1 589.00 | 1 589.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 23 847.00 | 23 847.00 | 23 847.00 | |
096 Total Current Assets + Prepaid Expenses | 29 730.00 | 29 730.00 | 29 730.00 | |
110 Total Assets | 68 698.00 | 26 843.00 | 41 855.00 | 68 698.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 409.00 | |||
134 Retained Earnings | 78.00 | |||
136 Profit for the Year | 9 907.00 | |||
142 Total Equity - Total I | 20 794.00 | |||
166 Suppliers and related accounts | 11 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 073.00 | |||
172 Other debts | 9 903.00 | |||
176 Total debts | 21 061.00 | |||
180 Liabilities Total | 41 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 693.00 | 51 693.00 | ||
226 Operating subsidies received | 7 480.00 | 7 480.00 | ||
230 Other income | 2 220.00 | 2 220.00 | ||
232 Total operating income excluding VAT | 61 393.00 | 61 393.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 947.00 | 5 947.00 | ||
240 Inventory changes (raw materials and supplies) | 664.00 | 664.00 | ||
242 Other external expenses | 19 417.00 | 19 417.00 | ||
244 Taxes, duties and similar payments | 2 967.00 | 2 967.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 5 465.00 | 5 465.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 50 917.00 | 50 917.00 | ||
270 Operating profit | 10 478.00 | 10 478.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 9 907.00 | 2.00 | 9 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 914.00 | 2 914.00 | ||
490 Total Fixed Assets (Gross Value) | 36 528.00 | 36 528.00 | ||
492 Total Fixed Assets (Increases) | 2 914.00 | 2 914.00 | ||
494 Total Fixed Assets (Decreases) | 475.00 | 475.00 | ||
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