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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | EMERAUDE |
| Siren | 817595267 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 82 |
| Management number | 2016B00063 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 123.00 | 3 626.00 | 11 497.00 | 15 123.00 |
044 Total Fixed Assets | 15 123.00 | 3 626.00 | 11 497.00 | 15 123.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 15 939.00 | 15 939.00 | 15 939.00 | |
096 Total Current Assets + Prepaid Expenses | 16 901.00 | 16 901.00 | 16 901.00 | |
110 Total Assets | 32 024.00 | 3 626.00 | 28 398.00 | 32 024.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 432.00 | |||
136 Profit for the Year | 6 087.00 | |||
142 Total Equity - Total I | 13 656.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 042.00 | |||
172 Other debts | 14 537.00 | |||
176 Total debts | 14 743.00 | |||
180 Liabilities Total | 28 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 680.00 | 23 291.00 | 39 680.00 | |
226 Operating subsidies received | 2 159.00 | 1 250.00 | 2 159.00 | |
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 41 839.00 | 24 570.00 | 41 839.00 | |
234 Purchases of goods (including customs duties) | 7 250.00 | 7 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 886.00 | 4 888.00 | 2 886.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | -300.00 | -600.00 | |
242 Other external expenses | 5 523.00 | 6 135.00 | 5 523.00 | |
244 Taxes, duties and similar payments | 1 599.00 | 733.00 | 1 599.00 | |
250 Staff compensation | 12 000.00 | 8 300.00 | 12 000.00 | |
252 Social security contributions | 4 268.00 | 2 199.00 | 4 268.00 | |
254 Depreciation and amortization | 2 826.00 | 1 354.00 | 2 826.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 752.00 | 23 309.00 | 35 752.00 | |
270 Operating profit | 6 087.00 | 1 261.00 | 6 087.00 | |
290 Exceptional income | 12 417.00 | |||
300 Exceptional expenses | 4 907.00 | |||
310 Profit or loss | 6 087.00 | 8 771.00 | 6 087.00 | |
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