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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : ERNOUX EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ERNOUX EXPANSION |
| Siren | 802736561 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9683 |
| Management number | 2014B01161 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 248.00 | 1 899.00 | 2 348.00 | 4 248.00 |
040 Financial Assets | 1 462 814.00 | 1 462 814.00 | 1 462 814.00 | |
044 Total Fixed Assets | 1 467 062.00 | 1 899.00 | 1 465 162.00 | 1 467 062.00 |
072 Receivables – Other | 411 139.00 | 411 139.00 | 411 139.00 | |
084 Cash | 9 099.00 | 9 099.00 | 9 099.00 | |
096 Total Current Assets + Prepaid Expenses | 420 237.00 | 420 237.00 | 420 237.00 | |
110 Total Assets | 1 887 299.00 | 1 899.00 | 1 885 400.00 | 1 887 299.00 |
120 Share or Individual Capital | 919 000.00 | |||
126 Legal Reserve | 91 900.00 | |||
134 Retained Earnings | 28 466.00 | |||
136 Profit for the Year | 162 926.00 | |||
142 Total Equity - Total I | 1 202 292.00 | |||
156 Loans and similar debts | 358 170.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 882.00 | |||
172 Other debts | 322 656.00 | |||
176 Total debts | 683 108.00 | |||
180 Liabilities Total | 1 885 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 493.00 | |||
195 Of which payables due in more than one year | 300 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 722.00 | 219 722.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 219 730.00 | 219 730.00 | ||
242 Other external expenses | 25 787.00 | 25 787.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
250 Staff compensation | 114 630.00 | 114 630.00 | ||
252 Social security contributions | 44 591.00 | 44 591.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 187 698.00 | 187 698.00 | ||
270 Operating profit | 32 033.00 | 32 033.00 | ||
280 Financial income | 143 266.00 | 143 266.00 | ||
294 Financial expenses | 12 373.00 | 12 373.00 | ||
310 Profit or loss | 162 926.00 | 162 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 498.00 | 1 498.00 | ||
490 Total Fixed Assets (Gross Value) | 1 465 564.00 | 1 465 564.00 | ||
492 Total Fixed Assets (Increases) | 1 498.00 | 1 498.00 | ||
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