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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : EMCR BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | EMCR BOIS |
| Siren | 322602624 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2381 |
| Management number | 1981B00079 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46600 Martel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 652.00 | 59 272.00 | 2 380.00 | 61 652.00 |
044 Total Fixed Assets | 61 652.00 | 59 272.00 | 2 380.00 | 61 652.00 |
050 Raw materials, supplies, in progress | 26 352.00 | 26 352.00 | 26 352.00 | |
068 Receivables – Trade and related accounts | 9 495.00 | 9 495.00 | 9 495.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
080 Sellable securities | 72.00 | 72.00 | 72.00 | |
084 Cash | 4 139.00 | 4 139.00 | 4 139.00 | |
096 Total Current Assets + Prepaid Expenses | 40 882.00 | 40 882.00 | 40 882.00 | |
110 Total Assets | 102 534.00 | 59 272.00 | 43 262.00 | 102 534.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 884.00 | |||
136 Profit for the Year | -24 945.00 | |||
142 Total Equity - Total I | 21 324.00 | |||
166 Suppliers and related accounts | 8 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 576.00 | |||
172 Other debts | 13 150.00 | |||
176 Total debts | 21 938.00 | |||
180 Liabilities Total | 43 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 068.00 | 120 068.00 | ||
222 Inventory production | -7 651.00 | -7 651.00 | ||
232 Total operating income excluding VAT | 112 417.00 | 112 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 557.00 | 52 557.00 | ||
242 Other external expenses | 40 057.00 | 40 057.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 20 840.00 | 20 840.00 | ||
252 Social security contributions | 14 375.00 | 14 375.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 129 752.00 | 129 752.00 | ||
270 Operating profit | -17 335.00 | -17 335.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 2 967.00 | 2 967.00 | ||
300 Exceptional expenses | 10 529.00 | 10 529.00 | ||
310 Profit or loss | -24 945.00 | -24 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 652.00 | 61 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 211.00 | 11 211.00 | ||
378 Amount of deductible VAT on goods and services | 15 187.00 | 15 187.00 | ||
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