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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : E.R.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | E.R.M.T |
| Siren | 843303959 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 773 |
| Management number | 2018B00569 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50540 Isigny-le-Buat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 24 617.00 | 5 445.00 | 19 172.00 | 24 617.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 84 632.00 | 5 445.00 | 79 187.00 | 84 632.00 |
060 Merchandise inventory | 16 491.00 | 16 491.00 | 16 491.00 | |
072 Receivables – Other | 22 696.00 | 22 696.00 | 22 696.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 40 402.00 | 40 402.00 | 40 402.00 | |
110 Total Assets | 125 034.00 | 5 445.00 | 119 589.00 | 125 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 033.00 | |||
142 Total Equity - Total I | -2 033.00 | |||
156 Loans and similar debts | 91 141.00 | |||
166 Suppliers and related accounts | 24 483.00 | |||
172 Other debts | 5 998.00 | |||
176 Total debts | 121 622.00 | |||
180 Liabilities Total | 119 589.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 84 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 880.00 | 265 880.00 | ||
218 Production of services sold - France | 5 405.00 | 5 405.00 | ||
230 Other income | 5 142.00 | 5 142.00 | ||
232 Total operating income excluding VAT | 276 427.00 | 276 427.00 | ||
234 Purchases of goods (including customs duties) | 221 991.00 | 221 991.00 | ||
236 Inventory change (goods) | -10 877.00 | -10 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 55 022.00 | 55 022.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 8 628.00 | 8 628.00 | ||
254 Depreciation and amortization | 5 445.00 | 5 445.00 | ||
262 Other expenses | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 282 165.00 | 282 165.00 | ||
270 Operating profit | -5 738.00 | -5 738.00 | ||
290 Exceptional income | 1 597.00 | 1 597.00 | ||
294 Financial expenses | 1 835.00 | 1 835.00 | ||
300 Exceptional expenses | 1 057.00 | 1 057.00 | ||
310 Profit or loss | -7 033.00 | -7 033.00 | ||
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