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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EURL EMAUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | EURL EMAUMA |
| Siren | 399360866 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 18216 |
| Management number | 1995B00027 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 444.00 | 41 444.00 | 41 444.00 | |
014 Intangible Assets - Other | 4 286.00 | 4 286.00 | 4 286.00 | |
028 Tangible Assets | 9 875.00 | 9 534.00 | 341.00 | 9 875.00 |
044 Total Fixed Assets | 55 605.00 | 13 820.00 | 41 785.00 | 55 605.00 |
060 Merchandise inventory | 1 955.00 | 1 955.00 | 1 955.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 6 020.00 | 6 020.00 | 6 020.00 | |
096 Total Current Assets + Prepaid Expenses | 11 183.00 | 11 183.00 | 11 183.00 | |
110 Total Assets | 66 788.00 | 13 820.00 | 52 968.00 | 66 788.00 |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | 2 120.00 | |||
136 Profit for the Year | 19 411.00 | |||
142 Total Equity - Total I | 29 153.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 697.00 | |||
172 Other debts | 20 513.00 | |||
176 Total debts | 23 815.00 | |||
180 Liabilities Total | 52 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 595.00 | 66 595.00 | ||
232 Total operating income excluding VAT | 66 595.00 | 66 595.00 | ||
234 Purchases of goods (including customs duties) | 13 003.00 | 13 003.00 | ||
236 Inventory change (goods) | -714.00 | -714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 507.00 | 507.00 | ||
242 Other external expenses | 9 770.00 | 9 770.00 | ||
244 Taxes, duties and similar payments | 5 720.00 | 5 720.00 | ||
250 Staff compensation | 15 226.00 | 15 226.00 | ||
252 Social security contributions | 5 884.00 | 5 884.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 49 528.00 | 49 528.00 | ||
270 Operating profit | 17 067.00 | 17 067.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
310 Profit or loss | 19 411.00 | 19 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 605.00 | 55 605.00 | ||
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