Grow your business safely with EMANUELE SARL
All the information you need about EMANUELE SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EMANUELE SARL >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EMANUELE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EMANUELE SARL |
| Siren | 381278977 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83194 |
| Management number | 1991B04022 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75279 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 7 760.00 | 7 760.00 | 7 760.00 | |
110 Total Assets | 7 879.00 | 7 879.00 | 7 879.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -159 735.00 | |||
136 Profit for the Year | -76 042.00 | |||
142 Total Equity - Total I | -227 393.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 174 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 518.00 | |||
172 Other debts | 60 977.00 | |||
176 Total debts | 235 272.00 | |||
180 Liabilities Total | 7 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 820.00 | 14 820.00 | ||
210 Sales of goods - France | 48 733.00 | 48 733.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 58 258.00 | 58 258.00 | ||
234 Purchases of goods (including customs duties) | 727.00 | 727.00 | ||
236 Inventory change (goods) | 68 443.00 | 68 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 27 544.00 | 27 544.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 31 928.00 | 31 928.00 | ||
252 Social security contributions | 4 013.00 | 4 013.00 | ||
264 Total operating expenses | 134 027.00 | 134 027.00 | ||
270 Operating profit | -75 769.00 | -75 769.00 | ||
290 Exceptional income | 1 528.00 | 1 528.00 | ||
300 Exceptional expenses | 1 801.00 | 1 801.00 | ||
310 Profit or loss | -76 042.00 | -76 042.00 | ||
all companies in France
Complete and comprehensive database.
