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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : EMMANUELLE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EMMANUELLE B |
| Siren | 348862772 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9862 |
| Management number | 1988B02690 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AP Buildings | 10 813.00 | 10 813.00 | 10 813.00 | |
AR Technical installations, industrial equipment and tools | 955.00 | 955.00 | 955.00 | |
AT Other tangible assets | 8 375.00 | 6 067.00 | 2 308.00 | 8 375.00 |
BH Other financial assets | 15 796.00 | 15 796.00 | 15 796.00 | |
BJ TOTAL (I) | 51 183.00 | 17 835.00 | 33 348.00 | 51 183.00 |
BT Goods | 39 401.00 | 39 401.00 | 39 401.00 | |
BZ Other receivables | 2 890.00 | 2 890.00 | 2 890.00 | |
CD Marketable securities | 29 186.00 | 29 186.00 | 29 186.00 | |
CF Cash and cash equivalents | 16 240.00 | 16 240.00 | 16 240.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 88 238.00 | 88 238.00 | 88 238.00 | |
CO Grand total (0 to V) | 139 422.00 | 17 835.00 | 121 587.00 | 139 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 17 939.00 | 10 415.00 | 17 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 704.00 | 37 525.00 | 26 704.00 | |
DL TOTAL (I) | 53 027.00 | 56 324.00 | 53 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 499.00 | 256.00 | |
DX Trade payables and related accounts | 56 761.00 | 74 193.00 | 56 761.00 | |
DY Tax and social security liabilities | 11 542.00 | 13 795.00 | 11 542.00 | |
EA Other liabilities | 12 427.00 | |||
EC TOTAL (IV) | 68 559.00 | 100 914.00 | 68 559.00 | |
EE Grand total (I to V) | 121 587.00 | 157 238.00 | 121 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 263 706.00 | 263 706.00 | 263 706.00 | |
FJ Net sales | 263 706.00 | 263 706.00 | 263 706.00 | |
FQ Other income | 1 258.00 | |||
FR Total operating income (I) | 264 963.00 | |||
FS Purchases of goods (including customs duties) | 134 248.00 | |||
FT Inventory change (goods) | -7 551.00 | |||
FW Other purchases and external expenses | 44 287.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
FY Salaries and Wages | 46 098.00 | |||
FZ Social Security Contributions | 13 438.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 525.00 | |||
GE Other Expenses | 607.00 | |||
GF Total Operating Expenses (II) | 233 548.00 | |||
GG - OPERATING RESULT (I - II) | 31 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 712.00 | 7 210.00 | 4 712.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 264 963.00 | 280 400.00 | 264 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238 260.00 | 242 875.00 | 238 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 704.00 | 37 525.00 | 26 704.00 | |
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