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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : ERM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | ERM AUTO |
| Siren | 788665560 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2685 |
| Management number | 2012B01144 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Ceyzériat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 26 161.00 | 13 556.00 | 12 605.00 | 26 161.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 26 261.00 | 13 556.00 | 12 705.00 | 26 261.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
092 Prepaid expenses | 6 262.00 | 6 262.00 | 6 262.00 | |
096 Total Current Assets + Prepaid Expenses | 15 265.00 | 15 265.00 | 15 265.00 | |
110 Total Assets | 41 526.00 | 13 556.00 | 27 970.00 | 41 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 844.00 | |||
136 Profit for the Year | 4 230.00 | |||
142 Total Equity - Total I | -19 614.00 | |||
156 Loans and similar debts | 7 187.00 | |||
166 Suppliers and related accounts | 17 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 111.00 | |||
172 Other debts | 22 805.00 | |||
176 Total debts | 47 584.00 | |||
180 Liabilities Total | 27 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 564.00 | |||
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