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BALANCE SHEET (
2018-11-14)
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 | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2599 |
| Management number | 1990B00460 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| 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 | 110 547.00 | 81 370.00 | 29 176.00 | 110 547.00 |
044 Total Fixed Assets | 110 547.00 | 81 370.00 | 29 176.00 | 110 547.00 |
068 Receivables – Trade and related accounts | 25 836.00 | 25 836.00 | 25 836.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
080 Sellable securities | 25 427.00 | 25 427.00 | 25 427.00 | |
084 Cash | 100 897.00 | 100 897.00 | 100 897.00 | |
096 Total Current Assets + Prepaid Expenses | 153 836.00 | 153 836.00 | 153 836.00 | |
110 Total Assets | 264 383.00 | 81 370.00 | 183 013.00 | 264 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 7 707.00 | |||
132 Other Reserves | 54 935.00 | |||
134 Retained Earnings | 18 099.00 | |||
136 Profit for the Year | 56 405.00 | |||
142 Total Equity - Total I | 144 770.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 37 312.00 | |||
176 Total debts | 38 242.00 | |||
180 Liabilities Total | 183 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
214 Production of goods sold - France | 202 600.00 | 170 943.00 | 202 600.00 | |
226 Operating subsidies received | 326.00 | 3 460.00 | 326.00 | |
232 Total operating income excluding VAT | 202 927.00 | 174 404.00 | 202 927.00 | |
242 Other external expenses | 52 749.00 | 46 988.00 | 52 749.00 | |
244 Taxes, duties and similar payments | 1 585.00 | 1 854.00 | 1 585.00 | |
250 Staff compensation | 58 042.00 | 43 373.00 | 58 042.00 | |
252 Social security contributions | 23 795.00 | 18 230.00 | 23 795.00 | |
254 Depreciation and amortization | 10 355.00 | 4 288.00 | 10 355.00 | |
264 Total operating expenses | 146 527.00 | 114 735.00 | 146 527.00 | |
270 Operating profit | 56 399.00 | 59 668.00 | 56 399.00 | |
280 Financial income | 5.00 | 27.00 | 5.00 | |
310 Profit or loss | 56 405.00 | 59 696.00 | 56 405.00 | |
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