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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | EMILIE |
| Siren | 809560378 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010502 |
| Management number | 2015B00182 |
| Activity code | 9200Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 17 530.00 | 8 568.00 | 8 962.00 | 17 530.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 88 580.00 | 8 568.00 | 80 012.00 | 88 580.00 |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 12 665.00 | 12 665.00 | 12 665.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 14 323.00 | 14 323.00 | 14 323.00 | |
110 Total Assets | 102 903.00 | 8 568.00 | 94 335.00 | 102 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 4 784.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 094.00 | |||
142 Total Equity - Total I | 11 878.00 | |||
156 Loans and similar debts | 50 100.00 | |||
166 Suppliers and related accounts | 9 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 705.00 | |||
172 Other debts | 22 409.00 | |||
176 Total debts | 82 458.00 | |||
180 Liabilities Total | 94 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 38 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 018.00 | 2 925.00 | 3 018.00 | |
218 Production of services sold - France | 65 923.00 | 62 198.00 | 65 923.00 | |
230 Other income | 6 217.00 | 6 162.00 | 6 217.00 | |
232 Total operating income excluding VAT | 75 158.00 | 71 284.00 | 75 158.00 | |
234 Purchases of goods (including customs duties) | 3 012.00 | 3 019.00 | 3 012.00 | |
236 Inventory change (goods) | 72.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 27 549.00 | 27 346.00 | 27 549.00 | |
243 (including business tax) | 1 652.00 | 1 652.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 1 753.00 | 2 006.00 | |
250 Staff compensation | 31 947.00 | 24 907.00 | 31 947.00 | |
252 Social security contributions | 3 021.00 | 3 183.00 | 3 021.00 | |
254 Depreciation and amortization | 3 243.00 | 3 227.00 | 3 243.00 | |
262 Other expenses | 916.00 | 46.00 | 916.00 | |
264 Total operating expenses | 71 694.00 | 63 552.00 | 71 694.00 | |
270 Operating profit | 3 464.00 | 7 732.00 | 3 464.00 | |
280 Financial income | 47.00 | |||
294 Financial expenses | 1 188.00 | 1 425.00 | 1 188.00 | |
306 Income tax's | 182.00 | 586.00 | 182.00 | |
310 Profit or loss | 2 094.00 | 5 768.00 | 2 094.00 | |
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