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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : EMBALVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | EMBALVERT |
| Siren | 844431247 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 769 |
| Management number | 2018B00863 |
| Activity code | 1721C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Idaux-Mendy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 926.00 | 928.00 | 8 997.00 | 9 926.00 |
044 Total Fixed Assets | 9 926.00 | 928.00 | 8 997.00 | 9 926.00 |
050 Raw materials, supplies, in progress | 4 527.00 | 4 527.00 | 4 527.00 | |
068 Receivables – Trade and related accounts | 3 561.00 | 3 561.00 | 3 561.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 8 496.00 | 8 496.00 | 8 496.00 | |
096 Total Current Assets + Prepaid Expenses | 21 335.00 | 21 335.00 | 21 335.00 | |
110 Total Assets | 31 262.00 | 928.00 | 30 333.00 | 31 262.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 928.00 | |||
142 Total Equity - Total I | 17 928.00 | |||
166 Suppliers and related accounts | 4 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 8 161.00 | |||
176 Total debts | 12 404.00 | |||
180 Liabilities Total | 30 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 378.00 | 93 378.00 | ||
215 Production of goods sold - Export | 1 081.00 | 1 081.00 | ||
217 Production of services sold - Export | 14.00 | 14.00 | ||
218 Production of services sold - France | 3 488.00 | 3 488.00 | ||
222 Inventory production | 3 063.00 | 3 063.00 | ||
230 Other income | 9 810.00 | 9 810.00 | ||
232 Total operating income excluding VAT | 109 740.00 | 109 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 475.00 | 30 475.00 | ||
240 Inventory changes (raw materials and supplies) | -1 464.00 | -1 464.00 | ||
242 Other external expenses | 71 338.00 | 71 338.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 101 811.00 | 101 811.00 | ||
270 Operating profit | 7 928.00 | 7 928.00 | ||
310 Profit or loss | 7 928.00 | 7 928.00 | ||
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