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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : EURL ERINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | EURL ERINA |
| Siren | 439184094 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 1825 |
| Management number | 2001B01218 |
| Activity code | 5610A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 89 793.00 | 89 793.00 | 89 793.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 813.00 | 89 813.00 | 89 813.00 | |
110 Total Assets | 89 888.00 | 89 888.00 | 89 888.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 661.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 17 531.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 71 993.00 | |||
176 Total debts | 72 357.00 | |||
180 Liabilities Total | 89 888.00 | |||
193 Of which financial assets due in less than one year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 870.00 | |||
230 Other income | 4 991.00 | |||
232 Total operating income excluding VAT | 92 860.00 | |||
234 Purchases of goods (including customs duties) | 24 479.00 | |||
236 Inventory change (goods) | 2 818.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | |||
240 Inventory changes (raw materials and supplies) | 840.00 | |||
242 Other external expenses | -8.00 | 22 835.00 | -8.00 | |
243 (including business tax) | -23.00 | -23.00 | ||
244 Taxes, duties and similar payments | -10.00 | 2 142.00 | -10.00 | |
250 Staff compensation | 23 737.00 | |||
252 Social security contributions | -113.00 | 11 676.00 | -113.00 | |
254 Depreciation and amortization | 2 545.00 | |||
262 Other expenses | 275.00 | |||
264 Total operating expenses | -130.00 | 92 255.00 | -130.00 | |
270 Operating profit | 130.00 | 605.00 | 130.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 142 588.00 | |||
294 Financial expenses | 8.00 | 3 447.00 | 8.00 | |
300 Exceptional expenses | 23.00 | 127 153.00 | 23.00 | |
310 Profit or loss | 101.00 | 12 594.00 | 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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