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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : E.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | E.R.L |
| Siren | 790109581 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2513 |
| Management number | 2013B00016 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 44 794.00 | 44 794.00 | 44 794.00 | |
CJ TOTAL (II) | 45 295.00 | 45 295.00 | 45 295.00 | |
CO Grand total (0 to V) | 45 295.00 | 45 295.00 | 45 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 843.00 | 543.00 | 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 951.00 | 30 300.00 | 27 951.00 | |
DL TOTAL (I) | 30 994.00 | 33 043.00 | 30 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 21 909.00 | 1.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 4 932.00 | 7 192.00 | 4 932.00 | |
EA Other liabilities | 8 167.00 | 8 167.00 | 8 167.00 | |
EC TOTAL (IV) | 14 300.00 | 38 468.00 | 14 300.00 | |
EE Grand total (I to V) | 45 295.00 | 71 512.00 | 45 295.00 | |
EG Accrued income and payables due within one year | 14 300.00 | 38 468.00 | 14 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 436.00 | 96 436.00 | 96 436.00 | |
FJ Net sales | 96 436.00 | 96 436.00 | 96 436.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 96 446.00 | |||
FT Inventory change (goods) | 57 180.00 | |||
FW Other purchases and external expenses | 3 307.00 | |||
FX Taxes, duties, and similar payments | 3 075.00 | |||
GF Total Operating Expenses (II) | 63 562.00 | |||
GG - OPERATING RESULT (I - II) | 32 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 933.00 | 5 347.00 | 4 933.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 446.00 | 392 992.00 | 96 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 495.00 | 362 692.00 | 68 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 951.00 | 30 300.00 | 27 951.00 | |
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