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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : EMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EMIR |
| Siren | 789870235 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3996 |
| Management number | 2012B02009 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 18 074.00 | 4 508.00 | 13 566.00 | 18 074.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 55 574.00 | 4 508.00 | 51 066.00 | 55 574.00 |
050 Raw materials, supplies, in progress | 2 147.00 | 2 147.00 | 2 147.00 | |
060 Merchandise inventory | 821.00 | 821.00 | 821.00 | |
068 Receivables – Trade and related accounts | 217.00 | 217.00 | 217.00 | |
072 Receivables – Other | 5 394.00 | 5 394.00 | 5 394.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 9 587.00 | 9 587.00 | 9 587.00 | |
110 Total Assets | 65 161.00 | 4 508.00 | 60 653.00 | 65 161.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 582.00 | |||
142 Total Equity - Total I | 39 082.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 663.00 | |||
172 Other debts | 11 908.00 | |||
176 Total debts | 21 571.00 | |||
180 Liabilities Total | 60 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 652.00 | 167 271.00 | 155 652.00 | |
232 Total operating income excluding VAT | 155 652.00 | 167 271.00 | 155 652.00 | |
234 Purchases of goods (including customs duties) | 3 330.00 | 5 251.00 | 3 330.00 | |
236 Inventory change (goods) | -821.00 | -1 294.00 | -821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 622.00 | 37 168.00 | 28 622.00 | |
240 Inventory changes (raw materials and supplies) | -2 147.00 | -2 788.00 | -2 147.00 | |
242 Other external expenses | 65 214.00 | 60 094.00 | 65 214.00 | |
244 Taxes, duties and similar payments | 136.00 | 1 469.00 | 136.00 | |
250 Staff compensation | 17 129.00 | 42 738.00 | 17 129.00 | |
252 Social security contributions | 8 099.00 | 14 725.00 | 8 099.00 | |
254 Depreciation and amortization | 4 508.00 | 6 005.00 | 4 508.00 | |
264 Total operating expenses | 124 070.00 | 163 368.00 | 124 070.00 | |
270 Operating profit | 31 582.00 | 3 903.00 | 31 582.00 | |
300 Exceptional expenses | 153.00 | |||
310 Profit or loss | 31 582.00 | 3 750.00 | 31 582.00 | |
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