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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ERI FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ERI FACADE |
| Siren | 801358862 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005980 |
| Management number | 2014B00682 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 259.00 | 161.00 | 420.00 |
028 Tangible Assets | 40 526.00 | 23 313.00 | 17 213.00 | 40 526.00 |
044 Total Fixed Assets | 40 946.00 | 23 572.00 | 17 374.00 | 40 946.00 |
060 Merchandise inventory | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
080 Sellable securities | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 38 822.00 | 38 822.00 | 38 822.00 | |
096 Total Current Assets + Prepaid Expenses | 44 294.00 | 44 294.00 | 44 294.00 | |
110 Total Assets | 85 240.00 | 23 572.00 | 61 668.00 | 85 240.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 186.00 | |||
136 Profit for the Year | 2 709.00 | |||
142 Total Equity - Total I | 18 196.00 | |||
156 Loans and similar debts | 17 519.00 | |||
166 Suppliers and related accounts | 12 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 13 594.00 | |||
176 Total debts | 43 472.00 | |||
180 Liabilities Total | 61 668.00 | |||
195 Of which payables due in more than one year | 17 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 855.00 | 167 855.00 | ||
226 Operating subsidies received | 444.00 | 444.00 | ||
230 Other income | 2 843.00 | 2 843.00 | ||
232 Total operating income excluding VAT | 171 143.00 | 171 143.00 | ||
234 Purchases of goods (including customs duties) | 56 165.00 | 56 165.00 | ||
236 Inventory change (goods) | 837.00 | 837.00 | ||
242 Other external expenses | 20 064.00 | 20 064.00 | ||
243 (including business tax) | 1 341.00 | 1 341.00 | ||
244 Taxes, duties and similar payments | 3 949.00 | 3 949.00 | ||
250 Staff compensation | 54 220.00 | 54 220.00 | ||
252 Social security contributions | 22 008.00 | 22 008.00 | ||
254 Depreciation and amortization | 9 728.00 | 9 728.00 | ||
262 Other expenses | 489.00 | 489.00 | ||
264 Total operating expenses | 167 462.00 | 167 462.00 | ||
270 Operating profit | 3 680.00 | 3 680.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 2 709.00 | 2 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 441.00 | 441.00 | ||
490 Total Fixed Assets (Gross Value) | 41 387.00 | 41 387.00 | ||
494 Total Fixed Assets (Decreases) | 441.00 | 441.00 | ||
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