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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : EMELINE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2022-06-29 | Public | 2021-06-30 | Simplified |
| 2021-12-14 | Public | 2020-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| Name | EMELINE STORE |
| Siren | 824527758 |
| Closing | 2022-06-30 |
| Registry code | 9741 |
| Registration number | B2023/001346 |
| Management number | 2017B00100 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 764.00 | 6 010.00 | 4 754.00 | 10 764.00 |
044 Total Fixed Assets | 10 764.00 | 6 010.00 | 4 754.00 | 10 764.00 |
060 Merchandise inventory | 19 754.00 | 19 754.00 | 19 754.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 18 211.00 | 18 211.00 | 18 211.00 | |
088 Cash | 19 957.00 | 19 957.00 | 19 957.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 58 638.00 | 58 638.00 | 58 638.00 | |
110 Total Assets | 69 402.00 | 6 010.00 | 63 392.00 | 69 402.00 |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 7 869.00 | |||
142 Total Equity - Total I | 11 069.00 | |||
166 Suppliers and related accounts | 397.00 | |||
172 Other debts | 51 924.00 | |||
176 Total debts | 52 322.00 | |||
180 Liabilities Total | 63 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 475.00 | 20 842.00 | 23 475.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 23 476.00 | 22 343.00 | 23 476.00 | |
234 Purchases of goods (including customs duties) | 16 994.00 | 9 715.00 | 16 994.00 | |
236 Inventory change (goods) | -8 183.00 | -1 851.00 | -8 183.00 | |
242 Other external expenses | 5 388.00 | 3 891.00 | 5 388.00 | |
244 Taxes, duties and similar payments | 28.00 | 34.00 | 28.00 | |
252 Social security contributions | 304.00 | 299.00 | 304.00 | |
254 Depreciation and amortization | 1 076.00 | 1 076.00 | 1 076.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 609.00 | 13 166.00 | 15 609.00 | |
270 Operating profit | 7 866.00 | 9 177.00 | 7 866.00 | |
280 Financial income | 137.00 | 137.00 | ||
294 Financial expenses | 134.00 | 275.00 | 134.00 | |
310 Profit or loss | 7 869.00 | 8 901.00 | 7 869.00 | |
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