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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EMANONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2016-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Complete |
| Name | EMANONI |
| Siren | 811600659 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 7565 |
| Management number | 2015B01170 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 610.00 | 151 610.00 | 151 610.00 | |
028 Tangible Assets | 24 199.00 | 4 195.00 | 20 004.00 | 24 199.00 |
044 Total Fixed Assets | 175 809.00 | 4 195.00 | 171 614.00 | 175 809.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 17 052.00 | 17 052.00 | 17 052.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 22 931.00 | 22 931.00 | 22 931.00 | |
110 Total Assets | 198 740.00 | 4 195.00 | 194 545.00 | 198 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 13 131.00 | |||
156 Loans and similar debts | 106 675.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 940.00 | |||
172 Other debts | 69 991.00 | |||
176 Total debts | 181 414.00 | |||
180 Liabilities Total | 194 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 809.00 | |||
195 Of which payables due in more than one year | 30 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 174 374.00 | 174 374.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 174 435.00 | 174 435.00 | ||
234 Purchases of goods (including customs duties) | 62 215.00 | 62 215.00 | ||
236 Inventory change (goods) | -2 350.00 | -2 350.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 69 514.00 | 69 514.00 | ||
244 Taxes, duties and similar payments | 4 266.00 | 4 266.00 | ||
250 Staff compensation | 28 776.00 | 28 776.00 | ||
252 Social security contributions | 2 656.00 | 2 656.00 | ||
254 Depreciation and amortization | 4 195.00 | 4 195.00 | ||
262 Other expenses | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 170 466.00 | 170 466.00 | ||
270 Operating profit | 3 969.00 | 3 969.00 | ||
290 Exceptional income | 4 250.00 | 4 250.00 | ||
294 Financial expenses | 4 493.00 | 4 493.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 3 131.00 | 3 131.00 | ||
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