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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : P.ERB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | P.ERB |
| Siren | 790573802 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027900 |
| Management number | 2013B00391 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 BEAUPUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 38 146.00 | 38 146.00 | 38 146.00 | |
084 Cash | 18 141.00 | 18 141.00 | 18 141.00 | |
096 Total Current Assets + Prepaid Expenses | 56 481.00 | 56 481.00 | 56 481.00 | |
110 Total Assets | 56 481.00 | 56 481.00 | 56 481.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 111.00 | |||
132 Other Reserves | 2 111.00 | |||
136 Profit for the Year | 29 793.00 | |||
142 Total Equity - Total I | 45 015.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 074.00 | |||
172 Other debts | 10 617.00 | |||
176 Total debts | 11 466.00 | |||
180 Liabilities Total | 56 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 125.00 | 34 125.00 | ||
232 Total operating income excluding VAT | 34 125.00 | 34 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 220.00 | 7 220.00 | ||
240 Inventory changes (raw materials and supplies) | 2 447.00 | 2 447.00 | ||
242 Other external expenses | 8 824.00 | 8 824.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 751.00 | 3 751.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 602.00 | 32 602.00 | ||
270 Operating profit | 1 523.00 | 1 523.00 | ||
290 Exceptional income | 38 000.00 | 38 000.00 | ||
294 Financial expenses | 9 502.00 | 9 502.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 29 793.00 | 29 793.00 | ||
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