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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : EMEKTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-08-31 | Simplified |
| Name | EMEKTAR |
| Siren | 902067719 |
| Closing | 2022-08-31 |
| Registry code | 1704 |
| Registration number | 9116 |
| Management number | 2021B01206 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 350.00 | 681.00 | 2 669.00 | 3 350.00 |
044 Total Fixed Assets | 3 350.00 | 681.00 | 2 669.00 | 3 350.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 4 972.00 | 4 972.00 | 4 972.00 | |
096 Total Current Assets + Prepaid Expenses | 7 184.00 | 7 184.00 | 7 184.00 | |
110 Total Assets | 10 534.00 | 681.00 | 9 853.00 | 10 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 347.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 7 712.00 | |||
176 Total debts | 9 506.00 | |||
180 Liabilities Total | 9 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 667.00 | 50 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 668.00 | 50 668.00 | ||
234 Purchases of goods (including customs duties) | 24 120.00 | 24 120.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 9 721.00 | 9 721.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 139.00 | 6 139.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 164.00 | 51 164.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
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