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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EMKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | EMKO |
| Siren | 810835462 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 351 |
| Management number | 2015B00389 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17880 Les portes-en-Ré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 306.00 | 291.00 | 1 014.00 | 1 306.00 |
AR Technical installations, industrial equipment and tools | 1 175.00 | 294.00 | 881.00 | 1 175.00 |
BJ TOTAL (I) | 2 481.00 | 585.00 | 1 895.00 | 2 481.00 |
CF Cash and cash equivalents | 1 469.00 | 1 469.00 | 1 469.00 | |
CJ TOTAL (II) | 2 274.00 | 2 274.00 | 2 274.00 | |
CO Grand total (0 to V) | 4 755.00 | 585.00 | 4 170.00 | 4 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 593.00 | 593.00 | ||
DL TOTAL (I) | 1 593.00 | 1 593.00 | ||
DX Trade payables and related accounts | 42.00 | 42.00 | ||
EC TOTAL (IV) | 2 577.00 | 2 577.00 | ||
EE Grand total (I to V) | 4 170.00 | 4 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 048.00 | 48 048.00 | 48 048.00 | |
FJ Net sales | 48 048.00 | 48 048.00 | 48 048.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 546.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 48 596.00 | |||
FS Purchases of goods (including customs duties) | 25 016.00 | |||
FW Other purchases and external expenses | 6 420.00 | |||
FX Taxes, duties, and similar payments | 1 297.00 | |||
FY Salaries and Wages | 12 547.00 | |||
FZ Social Security Contributions | 2 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 585.00 | |||
GF Total Operating Expenses (II) | 48 004.00 | |||
GG - OPERATING RESULT (I - II) | 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 596.00 | 48 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 004.00 | 48 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 593.00 | 593.00 | ||
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