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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ERIK & SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | ERIK & SON |
| Siren | 853623338 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8310 |
| Management number | 2019B00925 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 7 053.00 | 7 053.00 | 7 053.00 | |
084 Cash | 5 723.00 | 5 723.00 | 5 723.00 | |
096 Total Current Assets + Prepaid Expenses | 16 915.00 | 16 915.00 | 16 915.00 | |
110 Total Assets | 16 915.00 | 16 915.00 | 16 915.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 6 901.00 | |||
142 Total Equity - Total I | 8 101.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 5 621.00 | |||
176 Total debts | 8 814.00 | |||
180 Liabilities Total | 16 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 297.00 | 11 297.00 | ||
218 Production of services sold - France | 23 049.00 | 23 049.00 | ||
230 Other income | 7 794.00 | 7 794.00 | ||
232 Total operating income excluding VAT | 42 140.00 | 42 140.00 | ||
234 Purchases of goods (including customs duties) | 27 073.00 | 27 073.00 | ||
236 Inventory change (goods) | -4 140.00 | -4 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 11 459.00 | 11 459.00 | ||
250 Staff compensation | 9 516.00 | 9 516.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
264 Total operating expenses | 44 175.00 | 44 175.00 | ||
270 Operating profit | -2 035.00 | -2 035.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 6 901.00 | 6 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 382.00 | 3 382.00 | ||
378 Amount of deductible VAT on goods and services | 3 813.00 | 3 813.00 | ||
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