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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : EURL ERME'S AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2016-09-30 | Complete |
| Name | EURL ERME'S AUTO |
| Siren | 819103110 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2456 |
| Management number | 2016B00881 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67410 DRUSENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 56 588.00 | 56 588.00 | 56 588.00 | |
BZ Other receivables | 2 593.00 | 2 593.00 | 2 593.00 | |
CF Cash and cash equivalents | 1 600.00 | 1 600.00 | 1 600.00 | |
CJ TOTAL (II) | 60 781.00 | 60 781.00 | 60 781.00 | |
CO Grand total (0 to V) | 60 781.00 | 60 781.00 | 60 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 613.00 | -1 613.00 | ||
DL TOTAL (I) | -13.00 | -13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 114.00 | 59 114.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 60 794.00 | 60 794.00 | ||
EE Grand total (I to V) | 60 781.00 | 60 781.00 | ||
EI Including equity loans | 59 114.00 | 59 114.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 56 588.00 | |||
FT Inventory change (goods) | -56 588.00 | |||
FW Other purchases and external expenses | 1 556.00 | |||
GF Total Operating Expenses (II) | 1 556.00 | |||
GG - OPERATING RESULT (I - II) | -1 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 58.00 | 58.00 | ||
HH Total exceptional expenses (VIII) | 58.00 | 58.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -58.00 | -58.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 614.00 | 1 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 613.00 | -1 613.00 | ||
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