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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ERTTI (ETUDE ET REALISATION DE TAMPONS ET TRAVAUX D'IMPRESSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-12-31 | Simplified |
| Name | ERTTI (ETUDE ET REALISATION DE TAMPONS ET TRAVAUX D'IMPRESSI |
| Siren | 353467939 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/000042 |
| Management number | 1994B00131 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 RUOMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -7 540.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 7 987.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 56 069.00 | |||
174 Prepaid income | ||||
176 Total debts | 56 069.00 | |||
180 Liabilities Total | 64 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 996.00 | 66 645.00 | 59 996.00 | |
232 Total operating income excluding VAT | 59 996.00 | 66 645.00 | 59 996.00 | |
234 Purchases of goods (including customs duties) | 36 576.00 | 35 838.00 | 36 576.00 | |
236 Inventory change (goods) | -2 689.00 | -422.00 | -2 689.00 | |
242 Other external expenses | 23 069.00 | 16 026.00 | 23 069.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 790.00 | 1 431.00 | |
250 Staff compensation | 8 155.00 | |||
252 Social security contributions | 120.00 | 6 151.00 | 120.00 | |
264 Total operating expenses | 58 507.00 | 66 538.00 | 58 507.00 | |
270 Operating profit | 1 489.00 | 107.00 | 1 489.00 | |
290 Exceptional income | 1 185.00 | |||
294 Financial expenses | 1 207.00 | 1 283.00 | 1 207.00 | |
310 Profit or loss | 282.00 | 9.00 | 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 114 335.00 | 114 335.00 | ||
490 Total Fixed Assets (Gross Value) | 114 335.00 | 114 335.00 | ||
494 Total Fixed Assets (Decreases) | 114 335.00 | 114 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3.00 | 3.00 | ||
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