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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ERAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | ERAMIS |
| Siren | 432244317 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 811 |
| Management number | 2000B40044 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65201 BAGNERES DE BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 17 591.00 | 10 258.00 | 7 333.00 | 17 591.00 |
028 Tangible Assets | 69 310.00 | 34 910.00 | 34 400.00 | 69 310.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 109 901.00 | 45 168.00 | 64 733.00 | 109 901.00 |
050 Raw materials, supplies, in progress | 7 260.00 | 7 260.00 | 7 260.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 47 187.00 | 47 187.00 | 47 187.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 64 949.00 | 64 949.00 | 64 949.00 | |
110 Total Assets | 174 850.00 | 45 168.00 | 129 682.00 | 174 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 983.00 | |||
134 Retained Earnings | -1 199.00 | |||
136 Profit for the Year | 4 337.00 | |||
142 Total Equity - Total I | 31 506.00 | |||
156 Loans and similar debts | 66 746.00 | |||
164 Advances and down payments received on current orders | 4 100.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 26 102.00 | |||
176 Total debts | 98 176.00 | |||
180 Liabilities Total | 129 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 421.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
195 Of which payables due in more than one year | 54 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 892.00 | 214 930.00 | 235 892.00 | |
222 Inventory production | -8 370.00 | -15 960.00 | -8 370.00 | |
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 227 727.00 | 198 970.00 | 227 727.00 | |
242 Other external expenses | 74 066.00 | 88 911.00 | 74 066.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 770.00 | 1 104.00 | |
250 Staff compensation | 111 076.00 | 92 516.00 | 111 076.00 | |
252 Social security contributions | 22 305.00 | 6 117.00 | 22 305.00 | |
254 Depreciation and amortization | 10 946.00 | 8 483.00 | 10 946.00 | |
262 Other expenses | 2 815.00 | 2 815.00 | ||
264 Total operating expenses | 222 312.00 | 196 798.00 | 222 312.00 | |
270 Operating profit | 5 415.00 | 2 172.00 | 5 415.00 | |
290 Exceptional income | 385.00 | 17 622.00 | 385.00 | |
294 Financial expenses | 1 222.00 | 1 420.00 | 1 222.00 | |
300 Exceptional expenses | 19 283.00 | |||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 4 337.00 | -909.00 | 4 337.00 | |
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