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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GUADELOUPE ENTRETIEN SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE ENTRETIEN SERVICES PLUS |
| Siren | 379262330 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 625 |
| Management number | 1990B00460 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 138.00 | 72 931.00 | 37 207.00 | 110 138.00 |
044 Total Fixed Assets | 110 138.00 | 72 931.00 | 37 207.00 | 110 138.00 |
068 Receivables – Trade and related accounts | 22 795.00 | 22 795.00 | 22 795.00 | |
072 Receivables – Other | 6 646.00 | 6 646.00 | 6 646.00 | |
080 Sellable securities | 23 653.00 | 23 653.00 | 23 653.00 | |
084 Cash | 73 130.00 | 73 130.00 | 73 130.00 | |
096 Total Current Assets + Prepaid Expenses | 126 225.00 | 126 225.00 | 126 225.00 | |
110 Total Assets | 236 364.00 | 72 931.00 | 163 433.00 | 236 364.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 7 707.00 | |||
132 Other Reserves | 54 935.00 | |||
134 Retained Earnings | 12 880.00 | |||
136 Profit for the Year | 59 696.00 | |||
142 Total Equity - Total I | 142 842.00 | |||
166 Suppliers and related accounts | 930.00 | |||
172 Other debts | 19 660.00 | |||
176 Total debts | 20 590.00 | |||
180 Liabilities Total | 163 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170 943.00 | 170 536.00 | 170 943.00 | |
226 Operating subsidies received | 3 460.00 | 220.00 | 3 460.00 | |
232 Total operating income excluding VAT | 174 404.00 | 170 757.00 | 174 404.00 | |
242 Other external expenses | 46 988.00 | 58 908.00 | 46 988.00 | |
244 Taxes, duties and similar payments | 1 854.00 | 227.00 | 1 854.00 | |
250 Staff compensation | 43 373.00 | 38 136.00 | 43 373.00 | |
252 Social security contributions | 18 230.00 | 18 808.00 | 18 230.00 | |
254 Depreciation and amortization | 4 288.00 | 3 850.00 | 4 288.00 | |
264 Total operating expenses | 114 735.00 | 119 931.00 | 114 735.00 | |
270 Operating profit | 59 668.00 | 50 825.00 | 59 668.00 | |
280 Financial income | 27.00 | 10.00 | 27.00 | |
310 Profit or loss | 59 696.00 | 50 835.00 | 59 696.00 | |
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