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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ERB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | ERB SERVICES |
| Siren | 481021400 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009694 |
| Management number | 2011B01019 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 493.00 | 6 493.00 | 6 493.00 | |
028 Tangible Assets | 10 985.00 | 8 504.00 | 2 481.00 | 10 985.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 507.00 | 14 996.00 | 2 511.00 | 17 507.00 |
068 Receivables – Trade and related accounts | 83 479.00 | 83 479.00 | 83 479.00 | |
072 Receivables – Other | 13 276.00 | 13 276.00 | 13 276.00 | |
084 Cash | 82 901.00 | 82 901.00 | 82 901.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 180 800.00 | 180 800.00 | 180 800.00 | |
110 Total Assets | 198 307.00 | 14 996.00 | 183 311.00 | 198 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 58 276.00 | |||
136 Profit for the Year | 5 714.00 | |||
142 Total Equity - Total I | 69 490.00 | |||
166 Suppliers and related accounts | 26 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 975.00 | |||
172 Other debts | 87 025.00 | |||
176 Total debts | 113 820.00 | |||
180 Liabilities Total | 183 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 583.00 | 288 762.00 | 224 583.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 224 593.00 | 288 763.00 | 224 593.00 | |
242 Other external expenses | 122 752.00 | 162 768.00 | 122 752.00 | |
243 (including business tax) | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 951.00 | 1 974.00 | |
250 Staff compensation | 72 519.00 | 65 392.00 | 72 519.00 | |
252 Social security contributions | 21 581.00 | 18 270.00 | 21 581.00 | |
254 Depreciation and amortization | 1 104.00 | 1 393.00 | 1 104.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 219 931.00 | 249 782.00 | 219 931.00 | |
270 Operating profit | 4 661.00 | 38 982.00 | 4 661.00 | |
290 Exceptional income | 1 996.00 | 1 996.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 771.00 | 5 660.00 | 771.00 | |
310 Profit or loss | 5 714.00 | 33 322.00 | 5 714.00 | |
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