Grow your business safely with E.R.B.L.
All the information you need about E.R.B.L. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.R.B.L. >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : E.R.B.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | E.R.B.L. |
| Siren | 819927583 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7286 |
| Management number | 2016B01041 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Luynes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 18 308.00 | 18 308.00 | 18 308.00 | |
CJ TOTAL (II) | 18 561.00 | 18 561.00 | 18 561.00 | |
CO Grand total (0 to V) | 18 561.00 | 18 561.00 | 18 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 227.00 | 10 227.00 | ||
DL TOTAL (I) | 11 227.00 | 11 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 650.00 | ||
DX Trade payables and related accounts | 4 483.00 | 4 483.00 | ||
DY Tax and social security liabilities | 1 805.00 | 1 805.00 | ||
EA Other liabilities | 396.00 | 396.00 | ||
EC TOTAL (IV) | 7 334.00 | 7 334.00 | ||
EE Grand total (I to V) | 18 561.00 | 18 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 217.00 | 23 217.00 | 23 217.00 | |
FJ Net sales | 23 217.00 | 23 217.00 | 23 217.00 | |
FR Total operating income (I) | 23 217.00 | |||
FU Purchases of raw materials and other supplies | 7 995.00 | |||
FW Other purchases and external expenses | 2 938.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
GF Total Operating Expenses (II) | 10 936.00 | |||
GG - OPERATING RESULT (I - II) | 12 281.00 | |||
GR Interest and similar expenses | 247.00 | |||
GU Total financial expenses (VI) | 247.00 | |||
GV - FINANCIAL INCOME (V - VI) | -247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 1 805.00 | 1 805.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 217.00 | 23 217.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 990.00 | 12 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 227.00 | 10 227.00 | ||
all companies in France
Complete and comprehensive database.
