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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ERCANLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ERCANLAR |
| Siren | 808930408 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13931 |
| Management number | 2015B00074 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 937.00 | 23 937.00 | 23 937.00 | |
096 Total Current Assets + Prepaid Expenses | 23 937.00 | 23 937.00 | 23 937.00 | |
110 Total Assets | 23 937.00 | 23 937.00 | 23 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 318.00 | |||
134 Retained Earnings | 6 047.00 | |||
136 Profit for the Year | 5 910.00 | |||
142 Total Equity - Total I | 13 276.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 9 257.00 | |||
176 Total debts | 10 662.00 | |||
180 Liabilities Total | 23 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 786.00 | 91 786.00 | ||
232 Total operating income excluding VAT | 91 786.00 | 91 786.00 | ||
234 Purchases of goods (including customs duties) | 5 780.00 | 5 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 905.00 | 24 905.00 | ||
242 Other external expenses | 22 270.00 | 22 270.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 23 822.00 | 23 822.00 | ||
252 Social security contributions | 6 848.00 | 6 848.00 | ||
264 Total operating expenses | 84 444.00 | 84 444.00 | ||
270 Operating profit | 7 342.00 | 7 342.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 5 910.00 | 5 910.00 | ||
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