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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : EM ACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | EM ACO |
| Siren | 478452873 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 717 |
| Management number | 2004B40232 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 GREOUX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 840.00 | 31 840.00 | 31 840.00 | |
028 Tangible Assets | 9 938.00 | 8 865.00 | 1 073.00 | 9 938.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 41 804.00 | 8 865.00 | 32 939.00 | 41 804.00 |
072 Receivables – Other | 46 708.00 | 46 708.00 | 46 708.00 | |
096 Total Current Assets + Prepaid Expenses | 46 708.00 | 46 708.00 | 46 708.00 | |
110 Total Assets | 88 512.00 | 8 865.00 | 79 647.00 | 88 512.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 63 547.00 | |||
134 Retained Earnings | -16 519.00 | |||
136 Profit for the Year | -1 327.00 | |||
142 Total Equity - Total I | 53 952.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 082.00 | |||
172 Other debts | 24 926.00 | |||
176 Total debts | 25 695.00 | |||
180 Liabilities Total | 79 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 455.00 | |||
230 Other income | 66.00 | 637.00 | 66.00 | |
232 Total operating income excluding VAT | 66.00 | 61 092.00 | 66.00 | |
234 Purchases of goods (including customs duties) | 29 691.00 | |||
236 Inventory change (goods) | 17 971.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | |||
242 Other external expenses | -90.00 | 14 415.00 | -90.00 | |
244 Taxes, duties and similar payments | 1 746.00 | |||
250 Staff compensation | 10 648.00 | |||
252 Social security contributions | 1 254.00 | |||
254 Depreciation and amortization | 324.00 | 903.00 | 324.00 | |
262 Other expenses | 111.00 | |||
264 Total operating expenses | 234.00 | 76 934.00 | 234.00 | |
270 Operating profit | -168.00 | -15 842.00 | -168.00 | |
280 Financial income | 27.00 | 27.00 | 27.00 | |
290 Exceptional income | 1 509.00 | 1 509.00 | ||
294 Financial expenses | 1 186.00 | 1 538.00 | 1 186.00 | |
300 Exceptional expenses | 1 509.00 | 108.00 | 1 509.00 | |
310 Profit or loss | -1 327.00 | -17 461.00 | -1 327.00 | |
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