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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : E.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | E.M.A. |
| Siren | 488989500 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007476 |
| Management number | 2006B00306 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 74 122.00 | 74 122.00 | 74 122.00 | |
072 Receivables – Other | 11 138.00 | 11 138.00 | 11 138.00 | |
080 Sellable securities | 3 396.00 | 3 396.00 | 3 396.00 | |
084 Cash | 202 020.00 | 202 020.00 | 202 020.00 | |
096 Total Current Assets + Prepaid Expenses | 290 675.00 | 290 675.00 | 290 675.00 | |
110 Total Assets | 291 175.00 | 291 175.00 | 291 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 240 497.00 | |||
136 Profit for the Year | 36 703.00 | |||
142 Total Equity - Total I | 278 300.00 | |||
166 Suppliers and related accounts | 5 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 7 173.00 | |||
176 Total debts | 12 875.00 | |||
180 Liabilities Total | 291 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 000.00 | 255 000.00 | ||
218 Production of services sold - France | 10 417.00 | 10 417.00 | ||
222 Inventory production | 662.00 | 4 923.00 | 662.00 | |
232 Total operating income excluding VAT | 266 079.00 | 4 923.00 | 266 079.00 | |
234 Purchases of goods (including customs duties) | 68 537.00 | 52 116.00 | 68 537.00 | |
236 Inventory change (goods) | -16 420.00 | -52 116.00 | -16 420.00 | |
242 Other external expenses | 164 960.00 | 8 067.00 | 164 960.00 | |
244 Taxes, duties and similar payments | 6 115.00 | 714.00 | 6 115.00 | |
264 Total operating expenses | 223 191.00 | 8 781.00 | 223 191.00 | |
270 Operating profit | 42 887.00 | -3 858.00 | 42 887.00 | |
280 Financial income | 492.00 | |||
306 Income tax's | 6 184.00 | 6 184.00 | ||
310 Profit or loss | 36 703.00 | -3 366.00 | 36 703.00 | |
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