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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EMMANUEL MUNSTER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| Name | EMMANUEL MUNSTER SERVICES |
| Siren | 750969933 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/008137 |
| Management number | 2012B00529 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 784.00 | 9 706.00 | 4 078.00 | 13 784.00 |
040 Financial Assets | 102 590.00 | 102 590.00 | 102 590.00 | |
044 Total Fixed Assets | 116 374.00 | 9 706.00 | 106 668.00 | 116 374.00 |
060 Merchandise inventory | 51 800.00 | 16 800.00 | 35 000.00 | 51 800.00 |
068 Receivables – Trade and related accounts | 22 393.00 | 22 393.00 | 22 393.00 | |
072 Receivables – Other | 15 176.00 | 15 176.00 | 15 176.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 89 627.00 | 16 800.00 | 72 827.00 | 89 627.00 |
110 Total Assets | 206 001.00 | 26 506.00 | 179 495.00 | 206 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 722.00 | |||
136 Profit for the Year | -2 731.00 | |||
142 Total Equity - Total I | 83 492.00 | |||
156 Loans and similar debts | 72 663.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 875.00 | |||
172 Other debts | 20 607.00 | |||
176 Total debts | 96 003.00 | |||
180 Liabilities Total | 179 495.00 | |||
195 Of which payables due in more than one year | 57 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 36 000.00 | 14 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 001.00 | 36 000.00 | 14 001.00 | |
236 Inventory change (goods) | -5 800.00 | -5 800.00 | ||
242 Other external expenses | 13 491.00 | 8 673.00 | 13 491.00 | |
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 542.00 | 542.00 | ||
252 Social security contributions | 124.00 | 124.00 | ||
254 Depreciation and amortization | 2 353.00 | 3 634.00 | 2 353.00 | |
256 Provisions | 5 800.00 | 5 000.00 | 5 800.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 519.00 | 17 307.00 | 16 519.00 | |
270 Operating profit | -2 518.00 | 18 693.00 | -2 518.00 | |
290 Exceptional income | 544.00 | 8 333.00 | 544.00 | |
294 Financial expenses | 757.00 | 944.00 | 757.00 | |
300 Exceptional expenses | 5 155.00 | |||
310 Profit or loss | -2 731.00 | 20 927.00 | -2 731.00 | |
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