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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : EREIN ETA BIL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| Name | EREIN ETA BIL EURL |
| Siren | 848773248 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6916 |
| Management number | 2019B00280 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 547.00 | 10 083.00 | 22 464.00 | 32 547.00 |
044 Total Fixed Assets | 32 547.00 | 10 083.00 | 22 464.00 | 32 547.00 |
068 Receivables – Trade and related accounts | 18 291.00 | 18 291.00 | 18 291.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 14 116.00 | 14 116.00 | 14 116.00 | |
096 Total Current Assets + Prepaid Expenses | 34 942.00 | 34 942.00 | 34 942.00 | |
110 Total Assets | 67 489.00 | 10 083.00 | 57 406.00 | 67 489.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 039.00 | |||
136 Profit for the Year | 3 365.00 | |||
142 Total Equity - Total I | 6 904.00 | |||
156 Loans and similar debts | 18 236.00 | |||
164 Advances and down payments received on current orders | 6 817.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 23 084.00 | |||
176 Total debts | 50 502.00 | |||
180 Liabilities Total | 57 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 558.00 | 69 691.00 | 74 558.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 74 560.00 | 69 707.00 | 74 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 178.00 | 1 920.00 | 2 178.00 | |
242 Other external expenses | 11 270.00 | 12 880.00 | 11 270.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 954.00 | 2 617.00 | |
250 Staff compensation | 37 310.00 | 36 699.00 | 37 310.00 | |
252 Social security contributions | 10 343.00 | 10 084.00 | 10 343.00 | |
254 Depreciation and amortization | 6 298.00 | 3 462.00 | 6 298.00 | |
262 Other expenses | 62.00 | 1.00 | 62.00 | |
264 Total operating expenses | 70 078.00 | 66 000.00 | 70 078.00 | |
270 Operating profit | 4 482.00 | 3 707.00 | 4 482.00 | |
290 Exceptional income | 1 215.00 | |||
294 Financial expenses | 185.00 | 187.00 | 185.00 | |
300 Exceptional expenses | 287.00 | 111.00 | 287.00 | |
306 Income tax's | 645.00 | 694.00 | 645.00 | |
310 Profit or loss | 3 365.00 | 3 930.00 | 3 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 914.00 | 1 914.00 | ||
490 Total Fixed Assets (Gross Value) | 30 633.00 | 30 633.00 | ||
492 Total Fixed Assets (Increases) | 1 914.00 | 1 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 016.00 | 14 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 478.00 | 2 478.00 | ||
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