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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : E.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-08-31 | Simplified |
| Name | E.R.C. |
| Siren | 804044337 |
| Closing | 2016-08-31 |
| Registry code | 3302 |
| Registration number | 20213 |
| Management number | 2014B03231 |
| Activity code | 7112B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 531.00 | 969.00 | 1 500.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 522.00 | 531.00 | 991.00 | 1 522.00 |
050 Raw materials, supplies, in progress | 10 963.00 | 10 963.00 | 10 963.00 | |
064 Advances and down payments on orders | 979.00 | 979.00 | 979.00 | |
068 Receivables – Trade and related accounts | 1 796.00 | 1 796.00 | 1 796.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 13 722.00 | 13 722.00 | 13 722.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 28 198.00 | 28 198.00 | 28 198.00 | |
110 Total Assets | 29 720.00 | 531.00 | 29 189.00 | 29 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 101.00 | |||
136 Profit for the Year | 8 746.00 | |||
142 Total Equity - Total I | 10 947.00 | |||
164 Advances and down payments received on current orders | 9 363.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030.00 | |||
172 Other debts | 7 603.00 | |||
176 Total debts | 18 242.00 | |||
180 Liabilities Total | 29 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 522.00 | 1 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 369.00 | 8 369.00 | ||
378 Amount of deductible VAT on goods and services | 3 427.00 | 3 427.00 | ||
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