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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ERBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | ERBA |
| Siren | 502493471 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12240 |
| Management number | 2015B06144 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 536.00 | 64 499.00 | 20 037.00 | 84 536.00 |
044 Total Fixed Assets | 84 536.00 | 64 499.00 | 20 037.00 | 84 536.00 |
068 Receivables – Trade and related accounts | 12 348.00 | 2 220.00 | 10 128.00 | 12 348.00 |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
084 Cash | 2 048.00 | 2 048.00 | 2 048.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 18 627.00 | 2 220.00 | 16 407.00 | 18 627.00 |
110 Total Assets | 103 163.00 | 66 719.00 | 36 444.00 | 103 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 10 379.00 | |||
142 Total Equity - Total I | 21 379.00 | |||
164 Advances and down payments received on current orders | 2 857.00 | |||
172 Other debts | 12 208.00 | |||
176 Total debts | 15 065.00 | |||
180 Liabilities Total | 36 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 143.00 | 262 143.00 | ||
232 Total operating income excluding VAT | 262 143.00 | 262 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 901.00 | 40 901.00 | ||
242 Other external expenses | 162 295.00 | 162 295.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 26 414.00 | 26 414.00 | ||
252 Social security contributions | 11 514.00 | 11 514.00 | ||
254 Depreciation and amortization | 9 420.00 | 9 420.00 | ||
264 Total operating expenses | 251 704.00 | 251 704.00 | ||
270 Operating profit | 10 439.00 | 10 439.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | 10 379.00 | 10 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 536.00 | 84 536.00 | ||
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