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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : ERA DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | ERA DRIVERS |
| Siren | 821743564 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9450 |
| Management number | 2016B03350 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 505.00 | 9 578.00 | 11 927.00 | 21 505.00 |
BJ TOTAL (I) | 21 505.00 | 9 578.00 | 11 927.00 | 21 505.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 6 343.00 | 6 343.00 | 6 343.00 | |
CJ TOTAL (II) | 6 343.00 | 6 343.00 | 6 343.00 | |
CO Grand total (0 to V) | 27 850.00 | 9 578.00 | 18 272.00 | 27 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 385.00 | 13 385.00 | ||
DL TOTAL (I) | 14 885.00 | 14 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 146.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 3 121.00 | 3 121.00 | ||
EC TOTAL (IV) | 3 387.00 | 3 387.00 | ||
EE Grand total (I to V) | 18 272.00 | 18 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 099.00 | |||
FJ Net sales | 52 099.00 | |||
FR Total operating income (I) | 52 099.00 | |||
FW Other purchases and external expenses | 24 460.00 | |||
FX Taxes, duties, and similar payments | 1 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 578.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 35 477.00 | |||
GG - OPERATING RESULT (I - II) | 16 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 744.00 | 744.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -744.00 | -744.00 | ||
HK Income tax | 2 493.00 | 2 493.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 099.00 | 52 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 714.00 | 38 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 385.00 | 13 385.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
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