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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ERABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ERABELLA |
| Siren | 751696667 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4495 |
| Management number | 2012B00972 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 652.00 | 52 460.00 | 16 192.00 | 68 652.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 69 132.00 | 52 460.00 | 16 672.00 | 69 132.00 |
050 Raw materials, supplies, in progress | 13 636.00 | 13 636.00 | 13 636.00 | |
064 Advances and down payments on orders | 19 992.00 | 19 992.00 | 19 992.00 | |
068 Receivables – Trade and related accounts | 239 612.00 | 11 061.00 | 228 551.00 | 239 612.00 |
072 Receivables – Other | 5 683.00 | 5 683.00 | 5 683.00 | |
084 Cash | 67 401.00 | 67 401.00 | 67 401.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 347 154.00 | 11 061.00 | 336 093.00 | 347 154.00 |
110 Total Assets | 416 287.00 | 63 521.00 | 352 765.00 | 416 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 150 267.00 | |||
136 Profit for the Year | 48 155.00 | |||
142 Total Equity - Total I | 203 922.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 67 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 493.00 | |||
172 Other debts | 80 897.00 | |||
176 Total debts | 148 843.00 | |||
180 Liabilities Total | 352 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 433.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 67 448.00 | 67 448.00 | ||
492 Total Fixed Assets (Increases) | 2 433.00 | 2 433.00 | ||
494 Total Fixed Assets (Decreases) | 748.00 | 748.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -341.00 | -341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 205 064.00 | 205 064.00 | ||
378 Amount of deductible VAT on goods and services | 110 441.00 | 110 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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