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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : EMMANUELLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | EMMANUELLE SARL |
| Siren | 341335164 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 452 |
| Management number | 1987B00242 |
| Activity code | 9602B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 174.00 | 2 435.00 | 739.00 | 3 174.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 874.00 | 2 435.00 | 1 439.00 | 3 874.00 |
050 Raw materials, supplies, in progress | 1 418.00 | 1 418.00 | 1 418.00 | |
060 Merchandise inventory | 3 204.00 | 3 204.00 | 3 204.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 6 537.00 | 6 537.00 | 6 537.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 14 007.00 | 14 007.00 | 14 007.00 | |
110 Total Assets | 17 881.00 | 2 435.00 | 15 446.00 | 17 881.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 25 321.00 | |||
134 Retained Earnings | -33 345.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 8 769.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 357.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 6 677.00 | |||
180 Liabilities Total | 15 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 781.00 | 13 794.00 | 10 781.00 | |
218 Production of services sold - France | 24 476.00 | 27 380.00 | 24 476.00 | |
226 Operating subsidies received | 3 819.00 | 3 819.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 39 083.00 | 41 175.00 | 39 083.00 | |
234 Purchases of goods (including customs duties) | 6 701.00 | 7 751.00 | 6 701.00 | |
236 Inventory change (goods) | 596.00 | -220.00 | 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 922.00 | 3 414.00 | 2 922.00 | |
240 Inventory changes (raw materials and supplies) | 562.00 | -260.00 | 562.00 | |
242 Other external expenses | 12 930.00 | 12 802.00 | 12 930.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 201.00 | 2 283.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 500.00 | 12 000.00 | 7 500.00 | |
252 Social security contributions | 4 928.00 | 4 905.00 | 4 928.00 | |
254 Depreciation and amortization | 635.00 | 635.00 | 635.00 | |
262 Other expenses | 3.00 | 32.00 | 3.00 | |
264 Total operating expenses | 39 059.00 | 43 261.00 | 39 059.00 | |
270 Operating profit | 24.00 | -2 086.00 | 24.00 | |
310 Profit or loss | 24.00 | -2 086.00 | 24.00 | |
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