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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : E.M.T CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | E.M.T CARRELAGES |
| Siren | 505397307 |
| Closing | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2021/000674 |
| Management number | 2008B00630 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 22 046.00 | 22 000.00 | 46.00 | 22 046.00 |
068 Receivables – Trade and related accounts | 10 900.00 | 10 900.00 | 10 900.00 | |
072 Receivables – Other | 4 344.00 | 4 344.00 | 4 344.00 | |
084 Cash | 86 797.00 | 86 797.00 | 86 797.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 102 041.00 | 102 041.00 | 102 041.00 | |
110 Total Assets | 124 088.00 | 22 000.00 | 102 087.00 | 124 088.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 56 994.00 | |||
136 Profit for the Year | 10 560.00 | |||
142 Total Equity - Total I | 84 054.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 829.00 | |||
172 Other debts | 16 210.00 | |||
176 Total debts | 18 033.00 | |||
180 Liabilities Total | 102 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 729.00 | 202 704.00 | 142 729.00 | |
230 Other income | 28.00 | 2.00 | 28.00 | |
232 Total operating income excluding VAT | 142 756.00 | 202 705.00 | 142 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 612.00 | 37 951.00 | 20 612.00 | |
242 Other external expenses | 19 395.00 | 21 622.00 | 19 395.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 388.00 | 1 236.00 | |
250 Staff compensation | 58 498.00 | 58 243.00 | 58 498.00 | |
252 Social security contributions | 30 058.00 | 29 748.00 | 30 058.00 | |
262 Other expenses | 4.00 | 23.00 | 4.00 | |
264 Total operating expenses | 129 803.00 | 148 976.00 | 129 803.00 | |
270 Operating profit | 12 953.00 | 53 729.00 | 12 953.00 | |
300 Exceptional expenses | 450.00 | 62.00 | 450.00 | |
306 Income tax's | 1 943.00 | 9 635.00 | 1 943.00 | |
310 Profit or loss | 10 560.00 | 44 032.00 | 10 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 046.00 | 22 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 187.00 | 16 187.00 | ||
378 Amount of deductible VAT on goods and services | 6 878.00 | 6 878.00 | ||
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