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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : E R A Entreprise Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | E R A Entreprise Sarl |
| Siren | 477771901 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 885 |
| Management number | 2004B00423 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Saint-François-de-Sales |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 163.00 | 63 242.00 | 921.00 | 64 163.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 64 659.00 | 63 242.00 | 1 417.00 | 64 659.00 |
050 Raw materials, supplies, in progress | 3 702.00 | 3 702.00 | 3 702.00 | |
068 Receivables – Trade and related accounts | 3 636.00 | 3 636.00 | 3 636.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 13 093.00 | 13 093.00 | 13 093.00 | |
092 Prepaid expenses | 11 012.00 | 11 012.00 | 11 012.00 | |
096 Total Current Assets + Prepaid Expenses | 31 945.00 | 31 945.00 | 31 945.00 | |
110 Total Assets | 96 604.00 | 63 242.00 | 33 362.00 | 96 604.00 |
120 Share or Individual Capital | 12 900.00 | |||
126 Legal Reserve | 1 290.00 | |||
132 Other Reserves | 15 601.00 | |||
134 Retained Earnings | -9 364.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 21 513.00 | |||
166 Suppliers and related accounts | 3 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 8 212.00 | |||
176 Total debts | 11 849.00 | |||
180 Liabilities Total | 33 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 721.00 | 70 721.00 | ||
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 70 960.00 | 70 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 103.00 | 20 103.00 | ||
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 14 046.00 | 14 046.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 2 076.00 | 2 076.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 336.00 | 9 336.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 682.00 | 682.00 | ||
264 Total operating expenses | 69 875.00 | 69 875.00 | ||
270 Operating profit | 1 085.00 | 1 085.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 1 086.00 | 1 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 659.00 | 64 659.00 | ||
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