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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ERDINC CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | ERDINC CARRELAGES |
| Siren | 822945804 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2021/003967 |
| Management number | 2016B01212 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 680.00 | 4 952.00 | 2 728.00 | 7 680.00 |
044 Total Fixed Assets | 7 680.00 | 4 952.00 | 2 728.00 | 7 680.00 |
068 Receivables – Trade and related accounts | 32 055.00 | 32 055.00 | 32 055.00 | |
072 Receivables – Other | 13 147.00 | 13 147.00 | 13 147.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 46 763.00 | 46 763.00 | 46 763.00 | |
110 Total Assets | 54 443.00 | 4 952.00 | 49 491.00 | 54 443.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 30 420.00 | |||
136 Profit for the Year | -3 746.00 | |||
142 Total Equity - Total I | 29 073.00 | |||
166 Suppliers and related accounts | 3 343.00 | |||
172 Other debts | 17 071.00 | |||
176 Total debts | 20 417.00 | |||
180 Liabilities Total | 49 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 432.00 | |||
199 Of which current accounts of debit partners | 9 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 313.00 | 209 313.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 209 316.00 | 209 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 118 751.00 | 118 751.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 73 173.00 | 73 173.00 | ||
252 Social security contributions | 17 870.00 | 17 870.00 | ||
254 Depreciation and amortization | 1 893.00 | 1 893.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 212 123.00 | 212 123.00 | ||
270 Operating profit | -2 809.00 | -2 809.00 | ||
300 Exceptional expenses | 937.00 | 937.00 | ||
310 Profit or loss | -3 746.00 | -3 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
490 Total Fixed Assets (Gross Value) | 6 249.00 | 6 249.00 | ||
492 Total Fixed Assets (Increases) | 1 432.00 | 1 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
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