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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1573 |
| Management number | 2016B00153 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| 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 | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 6 581.00 | 6 581.00 | 6 581.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 721.00 | 7 721.00 | 7 721.00 | |
110 Total Assets | 7 721.00 | 7 721.00 | 7 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | -3 500.00 | |||
142 Total Equity - Total I | -2 500.00 | |||
164 Advances and down payments received on current orders | 1 671.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 10 221.00 | |||
180 Liabilities Total | 7 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 540.00 | 92 788.00 | 66 540.00 | |
232 Total operating income excluding VAT | 66 540.00 | 92 788.00 | 66 540.00 | |
234 Purchases of goods (including customs duties) | 75 232.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 42 500.00 | 42 500.00 | ||
242 Other external expenses | 10 452.00 | |||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 8 540.00 | 8 540.00 | ||
264 Total operating expenses | 70 040.00 | 85 684.00 | 70 040.00 | |
270 Operating profit | -3 500.00 | 7 104.00 | -3 500.00 | |
310 Profit or loss | -3 500.00 | 7 104.00 | -3 500.00 | |
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