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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : EMPORIUM SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | EMPORIUM SUD |
| Siren | 520062217 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6507 |
| Management number | 2010B00312 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 880.00 | 28 880.00 | 28 880.00 | |
028 Tangible Assets | 8 974.00 | 7 915.00 | 1 059.00 | 8 974.00 |
044 Total Fixed Assets | 37 854.00 | 7 915.00 | 29 939.00 | 37 854.00 |
060 Merchandise inventory | 10 512.00 | 10 512.00 | 10 512.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 11 855.00 | 11 855.00 | 11 855.00 | |
110 Total Assets | 49 709.00 | 7 915.00 | 41 794.00 | 49 709.00 |
120 Share or Individual Capital | 31 100.00 | |||
126 Legal Reserve | 1 311.00 | |||
134 Retained Earnings | -68 300.00 | |||
136 Profit for the Year | -38 666.00 | |||
142 Total Equity - Total I | -74 555.00 | |||
156 Loans and similar debts | 8 021.00 | |||
166 Suppliers and related accounts | 4 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 233.00 | |||
172 Other debts | 104 081.00 | |||
176 Total debts | 116 349.00 | |||
180 Liabilities Total | 41 794.00 | |||
195 Of which payables due in more than one year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 024.00 | 30 196.00 | 20 024.00 | |
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 20 346.00 | 30 196.00 | 20 346.00 | |
234 Purchases of goods (including customs duties) | 3 540.00 | 13 860.00 | 3 540.00 | |
236 Inventory change (goods) | 2 898.00 | -860.00 | 2 898.00 | |
242 Other external expenses | 19 874.00 | 14 164.00 | 19 874.00 | |
244 Taxes, duties and similar payments | 1 076.00 | |||
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 19 834.00 | 5 625.00 | 19 834.00 | |
254 Depreciation and amortization | 684.00 | 1 209.00 | 684.00 | |
264 Total operating expenses | 58 830.00 | 47 074.00 | 58 830.00 | |
270 Operating profit | -38 484.00 | -16 879.00 | -38 484.00 | |
294 Financial expenses | 182.00 | 229.00 | 182.00 | |
310 Profit or loss | -38 666.00 | -17 108.00 | -38 666.00 | |
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