Grow your business safely with ERCIYES
All the information you need about ERCIYES to develop and secure your business in France
E
HOME >
CORPORATES
>
ERCIYES >
BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : ERCIYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | ERCIYES |
| Siren | 823951629 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004473 |
| Management number | 2016B00906 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 18 000.00 | 8 070.00 | 9 930.00 | 18 000.00 |
044 Total Fixed Assets | 35 000.00 | 8 070.00 | 26 930.00 | 35 000.00 |
050 Raw materials, supplies, in progress | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 6 582.00 | 6 582.00 | 6 582.00 | |
096 Total Current Assets + Prepaid Expenses | 9 397.00 | 9 397.00 | 9 397.00 | |
110 Total Assets | 44 397.00 | 8 070.00 | 36 327.00 | 44 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 444.00 | |||
136 Profit for the Year | 8 073.00 | |||
142 Total Equity - Total I | 2 629.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 047.00 | |||
172 Other debts | 31 646.00 | |||
176 Total debts | 33 698.00 | |||
180 Liabilities Total | 36 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 360.00 | 97 360.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 97 404.00 | 97 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 383.00 | 36 383.00 | ||
240 Inventory changes (raw materials and supplies) | -1 633.00 | -1 633.00 | ||
242 Other external expenses | 28 105.00 | 28 105.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
250 Staff compensation | 16 581.00 | 16 581.00 | ||
252 Social security contributions | 3 059.00 | 3 059.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 87 828.00 | 87 828.00 | ||
270 Operating profit | 9 576.00 | 9 576.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 8 073.00 | 8 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
all companies in France
Complete and comprehensive database.
