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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ERGOS GUADELOUPE 325
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | ERGOS GUADELOUPE 325 |
| Siren | 833416597 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3550 |
| Management number | 2017B01836 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 800 725.00 | 2 544.00 | 798 181.00 | 800 725.00 |
BZ Other receivables | 462 698.00 | 462 698.00 | 462 698.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 1 263 774.00 | 2 544.00 | 1 261 230.00 | 1 263 774.00 |
CO Grand total (0 to V) | 1 263 774.00 | 2 544.00 | 1 261 230.00 | 1 263 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 612.00 | 27 612.00 | ||
DL TOTAL (I) | 152 612.00 | 152 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 349.00 | 349.00 | ||
DX Trade payables and related accounts | 334 015.00 | 334 015.00 | ||
DY Tax and social security liabilities | 437 499.00 | 437 499.00 | ||
EA Other liabilities | 336 754.00 | 336 754.00 | ||
EC TOTAL (IV) | 1 108 617.00 | 1 108 617.00 | ||
EE Grand total (I to V) | 1 261 230.00 | 1 261 230.00 | ||
EG Accrued income and payables due within one year | 1 108 617.00 | 1 108 617.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 349.00 | 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 979 856.00 | 1 979 856.00 | 1 979 856.00 | |
FJ Net sales | 1 979 856.00 | 1 979 856.00 | 1 979 856.00 | |
FQ Other income | 465.00 | |||
FR Total operating income (I) | 1 980 321.00 | |||
FS Purchases of goods (including customs duties) | 604.00 | |||
FW Other purchases and external expenses | 268 364.00 | |||
FX Taxes, duties, and similar payments | 24 485.00 | |||
FY Salaries and Wages | 1 405 663.00 | |||
FZ Social Security Contributions | 251 034.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 544.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 1 952 708.00 | |||
GG - OPERATING RESULT (I - II) | 27 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 980 321.00 | 1 980 321.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 952 708.00 | 1 952 708.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 612.00 | 27 612.00 | ||
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