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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ERGO FORM BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ERGO FORM BURO |
| Siren | 399952811 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3671 |
| Management number | 1995B00101 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 Cuvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 286.00 | 17 095.00 | 1 191.00 | 18 286.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 20 336.00 | 17 095.00 | 3 241.00 | 20 336.00 |
060 Merchandise inventory | 15 553.00 | 15 553.00 | 15 553.00 | |
068 Receivables – Trade and related accounts | 36 256.00 | 36 256.00 | 36 256.00 | |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 13 333.00 | 13 333.00 | 13 333.00 | |
096 Total Current Assets + Prepaid Expenses | 67 427.00 | 67 427.00 | 67 427.00 | |
110 Total Assets | 87 763.00 | 17 095.00 | 70 668.00 | 87 763.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 470.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 18 895.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 30 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 756.00 | |||
172 Other debts | 21 361.00 | |||
176 Total debts | 51 773.00 | |||
180 Liabilities Total | 70 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 297.00 | 2 297.00 | ||
210 Sales of goods - France | 202 720.00 | 202 720.00 | ||
218 Production of services sold - France | 2 325.00 | 2 325.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 205 053.00 | 205 053.00 | ||
234 Purchases of goods (including customs duties) | 142 087.00 | 142 087.00 | ||
236 Inventory change (goods) | -8 915.00 | -8 915.00 | ||
240 Inventory changes (raw materials and supplies) | 214.00 | 214.00 | ||
242 Other external expenses | 47 550.00 | 47 550.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 18 577.00 | 18 577.00 | ||
252 Social security contributions | 2 891.00 | 2 891.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 202 968.00 | 202 968.00 | ||
270 Operating profit | 2 085.00 | 2 085.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 040.00 | 2 040.00 | ||
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