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BALANCE SHEET (
2020-12-09)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13466 |
| Management number | 2015B00074 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| 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 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 33 208.00 | 33 208.00 | 33 208.00 | |
096 Total Current Assets + Prepaid Expenses | 34 123.00 | 34 123.00 | 34 123.00 | |
110 Total Assets | 34 123.00 | 34 123.00 | 34 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 614.00 | |||
134 Retained Earnings | 11 662.00 | |||
136 Profit for the Year | 6 792.00 | |||
142 Total Equity - Total I | 20 068.00 | |||
156 Loans and similar debts | 554.00 | |||
166 Suppliers and related accounts | 7 308.00 | |||
172 Other debts | 6 193.00 | |||
176 Total debts | 14 055.00 | |||
180 Liabilities Total | 34 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 588.00 | 98 588.00 | ||
232 Total operating income excluding VAT | 98 588.00 | 98 588.00 | ||
234 Purchases of goods (including customs duties) | 4 422.00 | 4 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 259.00 | 31 259.00 | ||
242 Other external expenses | 31 329.00 | 31 329.00 | ||
250 Staff compensation | 16 775.00 | 16 775.00 | ||
252 Social security contributions | 6 693.00 | 6 693.00 | ||
264 Total operating expenses | 90 477.00 | 90 477.00 | ||
270 Operating profit | 8 110.00 | 8 110.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 198.00 | 1 198.00 | ||
310 Profit or loss | 6 792.00 | 6 792.00 | ||
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