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THE LIST OF BALANCE SHEET : ERBIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-15 Public 2017-12-31 Simplified
2017-02-17 Public 2015-12-31 Simplified
NameERBIR
Siren814917340
Closing2017-12-31
Registry code 3402
Registration number 8288
Management number2015B01093
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
060 Merchandise inventory 1 000.00 1 000.00 1 000.00
084 Cash 4 552.00 4 552.00 4 552.00
096 Total Current Assets + Prepaid Expenses 5 552.00 5 552.00 5 552.00
110 Total Assets 6 052.00 6 052.00 6 052.00
120 Share or Individual Capital 500.00
136 Profit for the Year 4 552.00
142 Total Equity - Total I 5 052.00
166 Suppliers and related accounts 1 000.00
176 Total debts 1 000.00
180 Liabilities Total 6 052.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 63 895.00 63 895.00
232 Total operating income excluding VAT 63 895.00 63 895.00
234 Purchases of goods (including customs duties) 36 455.00 36 455.00
238 Purchases of raw materials and other supplies (including royalties 8 956.00 8 956.00
242 Other external expenses 10 236.00 10 236.00
250 Staff compensation 1 815.00 1 815.00
252 Social security contributions 1 881.00 1 881.00
264 Total operating expenses 59 343.00 59 343.00
270 Operating profit 4 552.00 4 552.00
310 Profit or loss 4 552.00 4 552.00

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