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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4429 |
| Management number | 1995B00101 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | 17 069.00 | 13 036.00 | 4 033.00 | 17 069.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 19 119.00 | 13 036.00 | 6 083.00 | 19 119.00 |
060 Merchandise inventory | 6 652.00 | 6 652.00 | 6 652.00 | |
068 Receivables – Trade and related accounts | 26 961.00 | 26 961.00 | 26 961.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 19 648.00 | 19 648.00 | 19 648.00 | |
096 Total Current Assets + Prepaid Expenses | 53 924.00 | 53 924.00 | 53 924.00 | |
110 Total Assets | 73 043.00 | 13 036.00 | 60 007.00 | 73 043.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 110.00 | |||
136 Profit for the Year | 15 572.00 | |||
142 Total Equity - Total I | 26 067.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 13 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 20 843.00 | |||
176 Total debts | 33 940.00 | |||
180 Liabilities Total | 60 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 740.00 | 224 740.00 | ||
218 Production of services sold - France | 919.00 | 919.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 225 668.00 | 225 668.00 | ||
234 Purchases of goods (including customs duties) | 125 354.00 | 125 354.00 | ||
236 Inventory change (goods) | 8 901.00 | 8 901.00 | ||
242 Other external expenses | 46 491.00 | 46 491.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 21 071.00 | 21 071.00 | ||
252 Social security contributions | 6 932.00 | 6 932.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 209 550.00 | 209 550.00 | ||
270 Operating profit | 16 119.00 | 16 119.00 | ||
280 Financial income | 169.00 | 169.00 | ||
290 Exceptional income | 1 170.00 | 1 170.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 15 572.00 | 15 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 418.00 | 3 418.00 | ||
490 Total Fixed Assets (Gross Value) | 20 336.00 | 20 336.00 | ||
492 Total Fixed Assets (Increases) | 3 418.00 | 3 418.00 | ||
494 Total Fixed Assets (Decreases) | 4 635.00 | 4 635.00 | ||
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