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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : EMERAUDE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | EMERAUDE FORMATION |
| Siren | 440636389 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 247 |
| Management number | 2002B00123 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 671.00 | 671.00 | 671.00 | |
028 Tangible Assets | 9 841.00 | 6 684.00 | 3 157.00 | 9 841.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 10 520.00 | 7 355.00 | 3 165.00 | 10 520.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
110 Total Assets | 13 063.00 | 7 355.00 | 5 708.00 | 13 063.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -42 483.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | -32 095.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 484.00 | |||
172 Other debts | 35 319.00 | |||
176 Total debts | 37 803.00 | |||
180 Liabilities Total | 5 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 360.00 | 31 592.00 | 7 360.00 | |
232 Total operating income excluding VAT | 7 360.00 | 31 592.00 | 7 360.00 | |
234 Purchases of goods (including customs duties) | 995.00 | 4 053.00 | 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160.00 | |||
242 Other external expenses | 1 496.00 | 11 219.00 | 1 496.00 | |
244 Taxes, duties and similar payments | 994.00 | 2 045.00 | 994.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 837.00 | 4 657.00 | 837.00 | |
254 Depreciation and amortization | 1 380.00 | 1 380.00 | 1 380.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 703.00 | 31 516.00 | 5 703.00 | |
270 Operating profit | 1 657.00 | 77.00 | 1 657.00 | |
290 Exceptional income | 209.00 | |||
294 Financial expenses | 69.00 | 188.00 | 69.00 | |
300 Exceptional expenses | 394.00 | |||
310 Profit or loss | 1 588.00 | -296.00 | 1 588.00 | |
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