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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : ERB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ERB |
| Siren | 817982259 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 927 |
| Management number | 2016B00153 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 526.00 | 658.00 | 3 868.00 | 4 526.00 |
044 Total Fixed Assets | 4 526.00 | 658.00 | 3 868.00 | 4 526.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 12 599.00 | 12 599.00 | 12 599.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 056.00 | 17 056.00 | 17 056.00 | |
110 Total Assets | 21 582.00 | 658.00 | 20 924.00 | 21 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | 8 204.00 | |||
164 Advances and down payments received on current orders | 3 455.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
172 Other debts | 4 477.00 | |||
176 Total debts | 12 720.00 | |||
180 Liabilities Total | 20 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 788.00 | 40 670.00 | 92 788.00 | |
232 Total operating income excluding VAT | 92 788.00 | 40 670.00 | 92 788.00 | |
234 Purchases of goods (including customs duties) | 75 232.00 | 7 680.00 | 75 232.00 | |
240 Inventory changes (raw materials and supplies) | -123.00 | |||
242 Other external expenses | 10 452.00 | 8 245.00 | 10 452.00 | |
250 Staff compensation | 9 890.00 | |||
252 Social security contributions | 6 508.00 | |||
254 Depreciation and amortization | 1 830.00 | |||
264 Total operating expenses | 85 684.00 | 34 030.00 | 85 684.00 | |
270 Operating profit | 7 104.00 | 6 640.00 | 7 104.00 | |
310 Profit or loss | 7 104.00 | 6 640.00 | 7 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 006.00 | 2 006.00 | ||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
492 Total Fixed Assets (Increases) | 2 006.00 | 2 006.00 | ||
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