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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : EMLEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | EMLEK |
| Siren | 813786068 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1552 |
| Management number | 2015B00941 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 500.00 | 6 866.00 | 26 634.00 | 33 500.00 |
044 Total Fixed Assets | 33 500.00 | 6 866.00 | 26 634.00 | 33 500.00 |
068 Receivables – Trade and related accounts | 5 374.00 | 5 374.00 | 5 374.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 5 922.00 | 5 922.00 | 5 922.00 | |
110 Total Assets | 39 422.00 | 6 866.00 | 32 556.00 | 39 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 226.00 | |||
142 Total Equity - Total I | 17 226.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 640.00 | |||
172 Other debts | 14 120.00 | |||
176 Total debts | 15 330.00 | |||
180 Liabilities Total | 32 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 742.00 | 140 742.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 742.00 | 140 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 654.00 | 5 654.00 | ||
242 Other external expenses | 89 927.00 | 89 927.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 13 400.00 | 13 400.00 | ||
252 Social security contributions | 6 210.00 | 6 210.00 | ||
254 Depreciation and amortization | 6 866.00 | 6 866.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 122 544.00 | 122 544.00 | ||
270 Operating profit | 18 199.00 | 18 199.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 2 707.00 | 2 707.00 | ||
310 Profit or loss | 15 226.00 | 15 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 33 500.00 | 33 500.00 | ||
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