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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : E.M.C ENVIRONNEMENT S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-08-31 | Simplified |
| 2021-05-07 | Public | 2019-09-01 | Simplified |
| 2019-06-24 | Public | 2018-08-31 | Simplified |
| 2018-11-16 | Public | 2017-08-31 | Simplified |
| 2018-04-09 | Public | 2016-08-31 | Simplified |
| Name | E.M.C ENVIRONNEMENT S.A.R.L. |
| Siren | 507658912 |
| Closing | 2020-08-31 |
| Registry code | 6303 |
| Registration number | 4683 |
| Management number | 2008B90129 |
| Activity code | 4619B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63720 Martres-sur-Morge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 858.00 | 1 142.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 858.00 | 1 142.00 | 2 000.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 630.00 | 5 630.00 | 5 630.00 | |
072 Receivables – Other | 3 709.00 | 3 709.00 | 3 709.00 | |
084 Cash | 17 916.00 | 17 916.00 | 17 916.00 | |
096 Total Current Assets + Prepaid Expenses | 27 256.00 | 27 256.00 | 27 256.00 | |
110 Total Assets | 29 256.00 | 858.00 | 28 397.00 | 29 256.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 1 643.00 | |||
134 Retained Earnings | 762.00 | |||
136 Profit for the Year | -1 673.00 | |||
142 Total Equity - Total I | 4 732.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
172 Other debts | 12 516.00 | |||
176 Total debts | 23 665.00 | |||
180 Liabilities Total | 28 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 190.00 | 41 093.00 | 54 190.00 | |
217 Production of services sold - Export | 13.00 | 13.00 | ||
218 Production of services sold - France | 19 620.00 | 19 140.00 | 19 620.00 | |
226 Operating subsidies received | 4 560.00 | 4 560.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 78 373.00 | 60 235.00 | 78 373.00 | |
234 Purchases of goods (including customs duties) | 36 150.00 | 23 884.00 | 36 150.00 | |
236 Inventory change (goods) | 1 138.00 | 2 035.00 | 1 138.00 | |
242 Other external expenses | 21 373.00 | 20 613.00 | 21 373.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 935.00 | 1 449.00 | |
250 Staff compensation | 14 917.00 | 7 390.00 | 14 917.00 | |
252 Social security contributions | 4 291.00 | 3 568.00 | 4 291.00 | |
254 Depreciation and amortization | 500.00 | 358.00 | 500.00 | |
262 Other expenses | 1.00 | 261.00 | 1.00 | |
264 Total operating expenses | 79 819.00 | 59 045.00 | 79 819.00 | |
270 Operating profit | -1 446.00 | 1 190.00 | -1 446.00 | |
294 Financial expenses | 227.00 | 338.00 | 227.00 | |
306 Income tax's | 128.00 | |||
310 Profit or loss | -1 673.00 | 724.00 | -1 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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