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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-09-30 | Simplified |
| Name | EMERAUDE |
| Siren | 394356349 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000208 |
| Management number | 2016B00397 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 ANCELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 107 744.00 | 26 761.00 | 80 984.00 | 107 744.00 |
040 Financial Assets | 1 433.00 | 1 433.00 | 1 433.00 | |
044 Total Fixed Assets | 119 177.00 | 26 761.00 | 92 417.00 | 119 177.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 144 801.00 | 144 801.00 | 144 801.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 148 795.00 | 148 795.00 | 148 795.00 | |
110 Total Assets | 267 973.00 | 26 761.00 | 241 212.00 | 267 973.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | -3 112.00 | |||
136 Profit for the Year | -8 762.00 | |||
142 Total Equity - Total I | 96 511.00 | |||
156 Loans and similar debts | 19 469.00 | |||
164 Advances and down payments received on current orders | 31 500.00 | |||
166 Suppliers and related accounts | 81 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 141.00 | |||
172 Other debts | 12 120.00 | |||
176 Total debts | 144 701.00 | |||
180 Liabilities Total | 241 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 271.00 | 220 271.00 | ||
230 Other income | 1 393.00 | 1 393.00 | ||
232 Total operating income excluding VAT | 221 663.00 | 221 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 863.00 | 29 863.00 | ||
242 Other external expenses | 139 270.00 | 139 270.00 | ||
243 (including business tax) | 4 022.00 | 4 022.00 | ||
244 Taxes, duties and similar payments | 4 850.00 | 4 850.00 | ||
250 Staff compensation | 32 049.00 | 32 049.00 | ||
252 Social security contributions | 2 034.00 | 2 034.00 | ||
254 Depreciation and amortization | 19 624.00 | 19 624.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 228 334.00 | 228 334.00 | ||
270 Operating profit | -6 670.00 | -6 670.00 | ||
290 Exceptional income | 26 667.00 | 26 667.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 28 576.00 | 28 576.00 | ||
310 Profit or loss | -8 762.00 | -8 762.00 | ||
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