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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : EMBELLIE'ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-08-31 | Complete |
| Name | EMBELLIE'ZEN |
| Siren | 804313922 |
| Closing | 2016-08-31 |
| Registry code | 4502 |
| Registration number | 1124 |
| Management number | 2014B00930 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 631.00 | 798.00 | 833.00 | 1 631.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 781.00 | 798.00 | 983.00 | 1 781.00 |
BT Goods | 1 776.00 | 1 776.00 | 1 776.00 | |
BV Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 344.00 | 11 344.00 | 11 344.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 13 316.00 | 13 316.00 | 13 316.00 | |
CO Grand total (0 to V) | 15 097.00 | 798.00 | 14 299.00 | 15 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -495.00 | -495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -487.00 | -495.00 | -487.00 | |
DL TOTAL (I) | 17.00 | 504.00 | 17.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 853.00 | 10 928.00 | 13 853.00 | |
DX Trade payables and related accounts | 291.00 | 172.00 | 291.00 | |
DY Tax and social security liabilities | 137.00 | 137.00 | ||
EC TOTAL (IV) | 14 282.00 | 11 100.00 | 14 282.00 | |
EE Grand total (I to V) | 14 299.00 | 11 604.00 | 14 299.00 | |
EG Accrued income and payables due within one year | 14 282.00 | 11 100.00 | 14 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 031.00 | 7 031.00 | 7 031.00 | |
FG Production sold - services | 8 146.00 | 8 146.00 | 8 146.00 | |
FJ Net sales | 15 177.00 | 15 177.00 | 15 177.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 15 194.00 | |||
FS Purchases of goods (including customs duties) | 2 274.00 | |||
FT Inventory change (goods) | 1 695.00 | |||
FW Other purchases and external expenses | 10 640.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 408.00 | |||
GE Other Expenses | 319.00 | |||
GF Total Operating Expenses (II) | 15 681.00 | |||
GG - OPERATING RESULT (I - II) | -487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 194.00 | 26 732.00 | 15 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 681.00 | 27 228.00 | 15 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -487.00 | -495.00 | -487.00 | |
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