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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : EM ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EM ALIMENTATION |
| Siren | 790882849 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 877 |
| Management number | 2013B00307 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 168.00 | 1 311.00 | 3 857.00 | 5 168.00 |
044 Total Fixed Assets | 5 168.00 | 1 311.00 | 3 857.00 | 5 168.00 |
060 Merchandise inventory | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
096 Total Current Assets + Prepaid Expenses | 16 291.00 | 16 291.00 | 16 291.00 | |
110 Total Assets | 21 459.00 | 1 311.00 | 20 148.00 | 21 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 189.00 | |||
136 Profit for the Year | -2 234.00 | |||
142 Total Equity - Total I | 6 055.00 | |||
166 Suppliers and related accounts | 1 331.00 | |||
172 Other debts | 12 762.00 | |||
176 Total debts | 14 093.00 | |||
180 Liabilities Total | 20 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 324.00 | 78 324.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 325.00 | 78 325.00 | ||
234 Purchases of goods (including customs duties) | 56 409.00 | 56 409.00 | ||
236 Inventory change (goods) | -1 308.00 | -1 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 14 140.00 | 14 140.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 71 409.00 | 71 409.00 | ||
270 Operating profit | 6 916.00 | 6 916.00 | ||
300 Exceptional expenses | 9 150.00 | 9 150.00 | ||
310 Profit or loss | -2 234.00 | -2 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 506.00 | 506.00 | ||
490 Total Fixed Assets (Gross Value) | 4 662.00 | 4 662.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
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