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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ERDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ERDANE |
| Siren | 798026464 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5612 |
| Management number | 2013B02086 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 650.00 | 650.00 | 650.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 294.00 | |||
136 Profit for the Year | -1 123.00 | |||
142 Total Equity - Total I | -5 416.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 019.00 | |||
172 Other debts | 6 067.00 | |||
176 Total debts | 6 067.00 | |||
180 Liabilities Total | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 928.00 | |||
232 Total operating income excluding VAT | 92 928.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 33 385.00 | |||
240 Inventory changes (raw materials and supplies) | 570.00 | |||
242 Other external expenses | 567.00 | 31 961.00 | 567.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 399.00 | 556.00 | |
250 Staff compensation | 8 560.00 | |||
252 Social security contributions | 1 690.00 | |||
254 Depreciation and amortization | 3 013.00 | |||
264 Total operating expenses | 1 123.00 | 79 577.00 | 1 123.00 | |
270 Operating profit | -1 123.00 | 13 351.00 | -1 123.00 | |
290 Exceptional income | 47 500.00 | |||
300 Exceptional expenses | 58 313.00 | |||
310 Profit or loss | -1 123.00 | 2 538.00 | -1 123.00 | |
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