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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : EMALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EMALEA |
| Siren | 508113818 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111724 |
| Management number | 2008B20235 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 13 656.00 | 11 901.00 | 1 755.00 | 13 656.00 |
040 Financial Assets | 4 243.00 | 4 243.00 | 4 243.00 | |
044 Total Fixed Assets | 37 899.00 | 11 901.00 | 25 998.00 | 37 899.00 |
060 Merchandise inventory | 77 456.00 | 77 456.00 | 77 456.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 69 516.00 | 69 516.00 | 69 516.00 | |
096 Total Current Assets + Prepaid Expenses | 148 071.00 | 148 071.00 | 148 071.00 | |
110 Total Assets | 185 970.00 | 11 901.00 | 174 070.00 | 185 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 962.00 | |||
136 Profit for the Year | 16 625.00 | |||
142 Total Equity - Total I | 84 087.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 17 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 755.00 | |||
172 Other debts | 57 705.00 | |||
176 Total debts | 89 982.00 | |||
180 Liabilities Total | 174 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 155.00 | 233 155.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 246 155.00 | 246 155.00 | ||
234 Purchases of goods (including customs duties) | 120 783.00 | 120 783.00 | ||
236 Inventory change (goods) | 12 347.00 | 12 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 628.00 | 628.00 | ||
242 Other external expenses | 47 857.00 | 47 857.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 37 559.00 | 37 559.00 | ||
252 Social security contributions | 1 576.00 | 1 576.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 223 082.00 | 223 082.00 | ||
270 Operating profit | 23 073.00 | 23 073.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 4 940.00 | 4 940.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 16 625.00 | 16 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 899.00 | 37 899.00 | ||
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