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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ERL ETABLISSEMENTS ROGER LARTIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | ERL ETABLISSEMENTS ROGER LARTIGUE |
| Siren | 411733694 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45744 |
| Management number | 2011B05793 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 758.00 | 2 944.00 | 9 814.00 | 12 758.00 |
044 Total Fixed Assets | 12 758.00 | 2 944.00 | 9 814.00 | 12 758.00 |
068 Receivables – Trade and related accounts | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 14 120.00 | 14 120.00 | 14 120.00 | |
096 Total Current Assets + Prepaid Expenses | 15 575.00 | 15 575.00 | 15 575.00 | |
110 Total Assets | 28 333.00 | 2 944.00 | 25 389.00 | 28 333.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 513.00 | |||
134 Retained Earnings | 17 095.00 | |||
142 Total Equity - Total I | 25 230.00 | |||
174 Prepaid income | 159.00 | |||
176 Total debts | 159.00 | |||
180 Liabilities Total | 25 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 737.00 | 4 737.00 | ||
218 Production of services sold - France | 20 489.00 | 20 489.00 | ||
232 Total operating income excluding VAT | 25 226.00 | 25 226.00 | ||
234 Purchases of goods (including customs duties) | 9 683.00 | 9 683.00 | ||
242 Other external expenses | 23 188.00 | 23 188.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
264 Total operating expenses | 33 724.00 | 33 724.00 | ||
270 Operating profit | -8 498.00 | -8 498.00 | ||
310 Profit or loss | -8 498.00 | -8 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 944.00 | 2 944.00 | ||
490 Total Fixed Assets (Gross Value) | 12 758.00 | 12 758.00 | ||
494 Total Fixed Assets (Decreases) | 2 944.00 | 2 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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