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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : EMMANUEL BURNENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2021-03-12 | Public | 2019-09-30 | Simplified |
| 2019-12-27 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2013-09-30 | Simplified |
| Name | EMMANUEL BURNENS |
| Siren | 393278262 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 30882 |
| Management number | 1993B03284 |
| Activity code | 3250A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 43 386.00 | 40 523.00 | 2 863.00 | 43 386.00 |
040 Financial Assets | 6 028.00 | 6 028.00 | 6 028.00 | |
044 Total Fixed Assets | 118 016.00 | 40 523.00 | 77 493.00 | 118 016.00 |
050 Raw materials, supplies, in progress | 228.00 | 228.00 | 228.00 | |
068 Receivables – Trade and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
084 Cash | 5 324.00 | 5 324.00 | 5 324.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 14 665.00 | 14 665.00 | 14 665.00 | |
110 Total Assets | 132 681.00 | 40 523.00 | 92 158.00 | 132 681.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
134 Retained Earnings | 5 624.00 | |||
136 Profit for the Year | 4 752.00 | |||
142 Total Equity - Total I | 77 454.00 | |||
166 Suppliers and related accounts | 8 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 6 558.00 | |||
176 Total debts | 14 704.00 | |||
180 Liabilities Total | 92 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 855.00 | 48 855.00 | ||
230 Other income | 2 492.00 | 2 492.00 | ||
232 Total operating income excluding VAT | 51 347.00 | 51 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 592.00 | 2 592.00 | ||
240 Inventory changes (raw materials and supplies) | -86.00 | -86.00 | ||
242 Other external expenses | 25 444.00 | 25 444.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 2 434.00 | 2 434.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 4 067.00 | 4 067.00 | ||
252 Social security contributions | 4 539.00 | 4 539.00 | ||
254 Depreciation and amortization | 7 455.00 | 7 455.00 | ||
264 Total operating expenses | 46 445.00 | 46 445.00 | ||
270 Operating profit | 4 902.00 | 4 902.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 752.00 | 4 752.00 | ||
316 Non-deductible compensation and personal benefits | 4 067.00 | 4 067.00 | ||
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