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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EURL ERWALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EURL ERWALIE |
| Siren | 792357006 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5031 |
| Management number | 2013B00464 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 242.00 | 40 242.00 | 40 242.00 | |
AT Other tangible assets | 506.00 | 506.00 | 506.00 | |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 40 794.00 | 506.00 | 40 288.00 | 40 794.00 |
BT Goods | 9 068.00 | 9 068.00 | 9 068.00 | |
BZ Other receivables | 1 311.00 | 1 311.00 | 1 311.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 10 508.00 | 10 508.00 | 10 508.00 | |
CO Grand total (0 to V) | 51 302.00 | 506.00 | 50 796.00 | 51 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -28 839.00 | -25 294.00 | -28 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 685.00 | -3 545.00 | -10 685.00 | |
DL TOTAL (I) | -32 024.00 | -21 339.00 | -32 024.00 | |
DT Other Bond Issues | 18 262.00 | 23 561.00 | 18 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 984.00 | 3 487.00 | 4 984.00 | |
DX Trade payables and related accounts | 17 203.00 | 13 700.00 | 17 203.00 | |
DY Tax and social security liabilities | 15 230.00 | 17 452.00 | 15 230.00 | |
EA Other liabilities | 27 142.00 | 16 242.00 | 27 142.00 | |
EC TOTAL (IV) | 82 820.00 | 74 443.00 | 82 820.00 | |
EE Grand total (I to V) | 50 796.00 | 53 104.00 | 50 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 679.00 | |||
FQ Other income | 906.00 | |||
FR Total operating income (I) | 43 585.00 | |||
FS Purchases of goods (including customs duties) | 18 854.00 | |||
FT Inventory change (goods) | 2 999.00 | |||
FU Purchases of raw materials and other supplies | 281.00 | |||
FW Other purchases and external expenses | 17 845.00 | |||
FX Taxes, duties, and similar payments | -45.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 6 772.00 | |||
GA Operating Expenses - Depreciation and Amortization | 70.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 12 807.00 | |||
GG - OPERATING RESULT (I - II) | -9 201.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 1 485.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 685.00 | -3 645.00 | -10 685.00 | |
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