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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ERIC & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ERIC & CO |
| Siren | 449324854 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3131 |
| Management number | 2013B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT AUBIN DE BRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 464.00 | 708.00 | 1 173.00 |
044 Total Fixed Assets | 1 173.00 | 464.00 | 708.00 | 1 173.00 |
068 Receivables – Trade and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 7 820.00 | 7 820.00 | 7 820.00 | |
096 Total Current Assets + Prepaid Expenses | 33 757.00 | 33 757.00 | 33 757.00 | |
110 Total Assets | 34 930.00 | 464.00 | 34 466.00 | 34 930.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 189.00 | |||
136 Profit for the Year | 1 569.00 | |||
142 Total Equity - Total I | 27 008.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 199.00 | |||
172 Other debts | 7 441.00 | |||
176 Total debts | 7 457.00 | |||
180 Liabilities Total | 34 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 861.00 | 56 861.00 | ||
232 Total operating income excluding VAT | 56 862.00 | 56 862.00 | ||
242 Other external expenses | 28 311.00 | 28 311.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 16 900.00 | 16 900.00 | ||
252 Social security contributions | 9 471.00 | 9 471.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 55 219.00 | 55 219.00 | ||
270 Operating profit | 1 643.00 | 1 643.00 | ||
280 Financial income | 203.00 | 203.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 569.00 | 1 569.00 | ||
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