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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : EM LUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| Name | EM LUNCH |
| Siren | 834572075 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1319 |
| Management number | 2018B00112 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 63.00 | 487.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 63.00 | 487.00 | 550.00 |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 22 379.00 | 22 379.00 | 22 379.00 | |
096 Total Current Assets + Prepaid Expenses | 25 232.00 | 25 232.00 | 25 232.00 | |
110 Total Assets | 25 782.00 | 63.00 | 25 718.00 | 25 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 298.00 | |||
142 Total Equity - Total I | 4 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 188.00 | |||
172 Other debts | 21 420.00 | |||
176 Total debts | 21 420.00 | |||
180 Liabilities Total | 25 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 169.00 | 155 169.00 | ||
230 Other income | 1 257.00 | 1 257.00 | ||
232 Total operating income excluding VAT | 156 426.00 | 156 426.00 | ||
234 Purchases of goods (including customs duties) | 57 825.00 | 57 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 256.00 | 1 256.00 | ||
242 Other external expenses | 37 291.00 | 37 291.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 49 735.00 | 49 735.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 152 740.00 | 152 740.00 | ||
270 Operating profit | 3 685.00 | 3 685.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 3 298.00 | 3 298.00 | ||
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