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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL EMEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | SARL EMEK |
| Siren | 434544870 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6622 |
| Management number | 2001B00128 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 297.00 | 78 320.00 | 4 977.00 | 83 297.00 |
044 Total Fixed Assets | 83 297.00 | 78 320.00 | 4 977.00 | 83 297.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 11 367.00 | 11 367.00 | 11 367.00 | |
072 Receivables – Other | 3 103.00 | 3 103.00 | 3 103.00 | |
084 Cash | 31 918.00 | 31 918.00 | 31 918.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 387.00 | 52 387.00 | 52 387.00 | |
110 Total Assets | 135 684.00 | 78 320.00 | 57 364.00 | 135 684.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 781.00 | |||
136 Profit for the Year | -8 099.00 | |||
142 Total Equity - Total I | 17 482.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 13 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 660.00 | |||
172 Other debts | 25 828.00 | |||
176 Total debts | 39 882.00 | |||
180 Liabilities Total | 57 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 335.00 | 369 916.00 | 349 335.00 | |
222 Inventory production | 3 500.00 | 3 500.00 | ||
230 Other income | 46.00 | 7.00 | 46.00 | |
232 Total operating income excluding VAT | 352 882.00 | 369 923.00 | 352 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 104.00 | 112 150.00 | 84 104.00 | |
240 Inventory changes (raw materials and supplies) | -1 870.00 | -50.00 | -1 870.00 | |
242 Other external expenses | 89 147.00 | 99 138.00 | 89 147.00 | |
243 (including business tax) | 1 608.00 | 1 608.00 | ||
244 Taxes, duties and similar payments | 3 073.00 | 3 266.00 | 3 073.00 | |
250 Staff compensation | 120 886.00 | 113 743.00 | 120 886.00 | |
252 Social security contributions | 60 340.00 | 48 891.00 | 60 340.00 | |
254 Depreciation and amortization | 5 028.00 | 6 002.00 | 5 028.00 | |
262 Other expenses | 1 765.00 | 49.00 | 1 765.00 | |
264 Total operating expenses | 362 472.00 | 383 190.00 | 362 472.00 | |
270 Operating profit | -9 590.00 | -13 267.00 | -9 590.00 | |
280 Financial income | 1 870.00 | 1 548.00 | 1 870.00 | |
290 Exceptional income | 698.00 | 505.00 | 698.00 | |
294 Financial expenses | 1 077.00 | 1 767.00 | 1 077.00 | |
300 Exceptional expenses | 1 475.00 | |||
310 Profit or loss | -8 099.00 | -14 457.00 | -8 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 297.00 | 83 297.00 | ||
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