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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : ERL ETABLISSEMENTS ROGER LARTIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | ERL ETABLISSEMENTS ROGER LARTIGUE |
| Siren | 411733694 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9455 |
| Management number | 2011B05793 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 4 909.00 | 4 909.00 | 4 909.00 | |
096 Total Current Assets + Prepaid Expenses | 51 291.00 | 51 291.00 | 51 291.00 | |
110 Total Assets | 51 291.00 | 51 291.00 | 51 291.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 513.00 | |||
134 Retained Earnings | 40 463.00 | |||
142 Total Equity - Total I | 48 598.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
176 Total debts | 2 693.00 | |||
180 Liabilities Total | 51 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 075.00 | 9 075.00 | ||
218 Production of services sold - France | 36 867.00 | 36 867.00 | ||
232 Total operating income excluding VAT | 45 942.00 | 45 942.00 | ||
234 Purchases of goods (including customs duties) | 15 988.00 | 15 988.00 | ||
242 Other external expenses | 31 788.00 | 31 788.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
264 Total operating expenses | 48 704.00 | 48 704.00 | ||
270 Operating profit | 2 762.00 | 2 762.00 | ||
310 Profit or loss | 2 762.00 | 2 762.00 | ||
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