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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : EMZ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EMZ FRANCE |
| Siren | 438292252 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 10606 |
| Management number | 2001B00411 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Cernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 42 226.00 | 25 876.00 | 16 350.00 | 42 226.00 |
044 Total Fixed Assets | 42 825.00 | 26 475.00 | 16 350.00 | 42 825.00 |
068 Receivables – Trade and related accounts | 56 859.00 | 56 859.00 | 56 859.00 | |
072 Receivables – Other | 80 185.00 | 80 185.00 | 80 185.00 | |
084 Cash | 27 391.00 | 27 391.00 | 27 391.00 | |
092 Prepaid expenses | 72 214.00 | 72 214.00 | 72 214.00 | |
096 Total Current Assets + Prepaid Expenses | 236 648.00 | 236 648.00 | 236 648.00 | |
110 Total Assets | 279 473.00 | 26 475.00 | 252 998.00 | 279 473.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 120 012.00 | |||
136 Profit for the Year | -23 464.00 | |||
142 Total Equity - Total I | 151 548.00 | |||
166 Suppliers and related accounts | 62 583.00 | |||
172 Other debts | 38 868.00 | |||
176 Total debts | 101 451.00 | |||
180 Liabilities Total | 252 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 143 913.00 | 143 913.00 | ||
210 Sales of goods - France | 143 913.00 | 143 913.00 | ||
217 Production of services sold - Export | 246 542.00 | 246 542.00 | ||
218 Production of services sold - France | 246 542.00 | 486 137.00 | 246 542.00 | |
230 Other income | 820.00 | 948.00 | 820.00 | |
232 Total operating income excluding VAT | 391 275.00 | 487 085.00 | 391 275.00 | |
234 Purchases of goods (including customs duties) | 110 154.00 | 110 154.00 | ||
242 Other external expenses | 122 895.00 | 115 320.00 | 122 895.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 792.00 | 3 322.00 | |
250 Staff compensation | 153 487.00 | 157 771.00 | 153 487.00 | |
252 Social security contributions | 52 380.00 | 54 412.00 | 52 380.00 | |
254 Depreciation and amortization | 6 757.00 | 6 557.00 | 6 757.00 | |
264 Total operating expenses | 448 994.00 | 337 852.00 | 448 994.00 | |
270 Operating profit | -57 720.00 | 149 233.00 | -57 720.00 | |
290 Exceptional income | 2 502.00 | 1 503.00 | 2 502.00 | |
294 Financial expenses | 2 241.00 | 1 801.00 | 2 241.00 | |
300 Exceptional expenses | 543.00 | 2 274.00 | 543.00 | |
306 Income tax's | -34 537.00 | 40 144.00 | -34 537.00 | |
310 Profit or loss | -23 464.00 | 106 517.00 | -23 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 793.00 | 54 793.00 | ||
494 Total Fixed Assets (Decreases) | 11 968.00 | 11 968.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -503.00 | -503.00 | ||
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