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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : EMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EMV |
| Siren | 539556548 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5113 |
| Management number | 2012B00207 |
| Activity code | 4665Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503.00 | 217.00 | 287.00 | 503.00 |
044 Total Fixed Assets | 503.00 | 217.00 | 287.00 | 503.00 |
060 Merchandise inventory | 1 237.00 | 1 237.00 | 1 237.00 | |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
110 Total Assets | 4 306.00 | 217.00 | 4 090.00 | 4 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7.00 | |||
136 Profit for the Year | -458.00 | |||
142 Total Equity - Total I | 534.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 2 142.00 | |||
176 Total debts | 3 556.00 | |||
180 Liabilities Total | 4 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 591.00 | 24 591.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 24 597.00 | 24 597.00 | ||
234 Purchases of goods (including customs duties) | 13 076.00 | 13 076.00 | ||
236 Inventory change (goods) | 2 182.00 | 2 182.00 | ||
242 Other external expenses | 7 860.00 | 7 860.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 25 064.00 | 25 064.00 | ||
270 Operating profit | -466.00 | -466.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -458.00 | -458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 503.00 | 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 918.00 | 4 918.00 | ||
378 Amount of deductible VAT on goods and services | 3 348.00 | 3 348.00 | ||
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