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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | EMERAUDE |
| Siren | 522951458 |
| Closing | 2018-03-31 |
| Registry code | 4002 |
| Registration number | 2989 |
| Management number | 2010B00225 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 200.00 | 81 200.00 | 81 200.00 | |
028 Tangible Assets | 23 939.00 | 9 903.00 | 14 036.00 | 23 939.00 |
040 Financial Assets | 2 018.00 | 2 018.00 | 2 018.00 | |
044 Total Fixed Assets | 107 157.00 | 9 903.00 | 97 254.00 | 107 157.00 |
050 Raw materials, supplies, in progress | 1 840.00 | 1 840.00 | 1 840.00 | |
060 Merchandise inventory | 428.00 | 428.00 | 428.00 | |
064 Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 17 655.00 | 17 655.00 | 17 655.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 21 534.00 | 21 534.00 | 21 534.00 | |
110 Total Assets | 128 691.00 | 9 903.00 | 118 788.00 | 128 691.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 68 987.00 | |||
136 Profit for the Year | 10 418.00 | |||
142 Total Equity - Total I | 83 805.00 | |||
156 Loans and similar debts | 25 988.00 | |||
166 Suppliers and related accounts | 3 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 889.00 | |||
172 Other debts | 5 828.00 | |||
176 Total debts | 34 983.00 | |||
180 Liabilities Total | 118 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 106.00 | 4 106.00 | ||
218 Production of services sold - France | 89 615.00 | 89 615.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 93 733.00 | 93 733.00 | ||
234 Purchases of goods (including customs duties) | 1 721.00 | 1 721.00 | ||
236 Inventory change (goods) | 155.00 | 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 235.00 | 4 235.00 | ||
240 Inventory changes (raw materials and supplies) | 159.00 | 159.00 | ||
242 Other external expenses | 28 649.00 | 28 649.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 43 372.00 | 43 372.00 | ||
252 Social security contributions | 922.00 | 922.00 | ||
254 Depreciation and amortization | 759.00 | 759.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 81 372.00 | 81 372.00 | ||
270 Operating profit | 12 361.00 | 12 361.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 697.00 | 1 697.00 | ||
310 Profit or loss | 10 418.00 | 10 418.00 | ||
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