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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EMA |
| Siren | 487720781 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128661 |
| Management number | 2006B00726 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 69 505.00 | 27 306.00 | 42 198.00 | 69 505.00 |
040 Financial Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
044 Total Fixed Assets | 102 952.00 | 27 306.00 | 75 646.00 | 102 952.00 |
060 Merchandise inventory | 67 804.00 | 67 804.00 | 67 804.00 | |
072 Receivables – Other | 3 930.00 | 3 930.00 | 3 930.00 | |
084 Cash | 40 496.00 | 40 496.00 | 40 496.00 | |
096 Total Current Assets + Prepaid Expenses | 112 230.00 | 112 230.00 | 112 230.00 | |
110 Total Assets | 215 182.00 | 27 306.00 | 187 876.00 | 215 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | 84 431.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 90 610.00 | |||
156 Loans and similar debts | 29 254.00 | |||
166 Suppliers and related accounts | 52 296.00 | |||
172 Other debts | 15 715.00 | |||
176 Total debts | 97 266.00 | |||
180 Liabilities Total | 187 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 728 373.00 | 728 373.00 | ||
232 Total operating income excluding VAT | 728 373.00 | 728 373.00 | ||
234 Purchases of goods (including customs duties) | 522 611.00 | 522 611.00 | ||
236 Inventory change (goods) | -1 611.00 | -1 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 483.00 | ||
242 Other external expenses | 45 543.00 | 45 543.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 172.00 | ||
250 Staff compensation | 122 177.00 | 122 177.00 | ||
252 Social security contributions | 27 367.00 | 27 367.00 | ||
254 Depreciation and amortization | 6 742.00 | 6 742.00 | ||
264 Total operating expenses | 725 485.00 | 725 485.00 | ||
270 Operating profit | 2 888.00 | 2 888.00 | ||
290 Exceptional income | 88.00 | 88.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 1 488.00 | 1 488.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 086.00 | 1 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 459.00 | 34 459.00 | ||
490 Total Fixed Assets (Gross Value) | 68 493.00 | 68 493.00 | ||
492 Total Fixed Assets (Increases) | 34 459.00 | 34 459.00 | ||
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