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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : EMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-09-30 | Simplified |
| 2018-10-30 | Public | 2016-09-30 | Simplified |
| 2017-06-30 | Public | 2014-09-30 | Simplified |
| Name | EMY |
| Siren | 519845341 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | B2019/000244 |
| Management number | 2014B00756 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 770.00 | 770.00 | 770.00 | |
028 Tangible Assets | 30 033.00 | 27 729.00 | 2 304.00 | 30 033.00 |
044 Total Fixed Assets | 30 803.00 | 28 499.00 | 2 304.00 | 30 803.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
064 Advances and down payments on orders | 3 852.00 | 3 852.00 | 3 852.00 | |
068 Receivables – Trade and related accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
072 Receivables – Other | 2 347.00 | 2 347.00 | 2 347.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 13 478.00 | 13 478.00 | 13 478.00 | |
110 Total Assets | 44 281.00 | 28 499.00 | 15 781.00 | 44 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 966.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | -10 615.00 | |||
166 Suppliers and related accounts | 9 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 302.00 | |||
172 Other debts | 16 644.00 | |||
176 Total debts | 26 396.00 | |||
180 Liabilities Total | 15 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 271.00 | 128 459.00 | 133 271.00 | |
230 Other income | 1 540.00 | 190.00 | 1 540.00 | |
232 Total operating income excluding VAT | 134 811.00 | 128 649.00 | 134 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 959.00 | 37 884.00 | 36 959.00 | |
240 Inventory changes (raw materials and supplies) | 1 415.00 | -623.00 | 1 415.00 | |
242 Other external expenses | 44 359.00 | 46 132.00 | 44 359.00 | |
244 Taxes, duties and similar payments | 3 491.00 | 2 504.00 | 3 491.00 | |
250 Staff compensation | 34 822.00 | 36 565.00 | 34 822.00 | |
252 Social security contributions | 8 349.00 | 9 653.00 | 8 349.00 | |
254 Depreciation and amortization | 1 443.00 | 2 096.00 | 1 443.00 | |
262 Other expenses | 1 822.00 | 941.00 | 1 822.00 | |
264 Total operating expenses | 132 659.00 | 135 152.00 | 132 659.00 | |
270 Operating profit | 2 152.00 | -6 503.00 | 2 152.00 | |
290 Exceptional income | 2 178.00 | 6.00 | 2 178.00 | |
294 Financial expenses | 11.00 | 11.00 | 11.00 | |
300 Exceptional expenses | 2 067.00 | 851.00 | 2 067.00 | |
310 Profit or loss | 2 250.00 | -7 359.00 | 2 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 803.00 | 30 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 559.00 | 15 559.00 | ||
378 Amount of deductible VAT on goods and services | 6 825.00 | 6 825.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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