Grow your business safely with ERGO FORM BURO
All the information you need about ERGO FORM BURO to develop and secure your business in France
E
HOME >
CORPORATES
>
ERGO FORM BURO >
BALANCE SHEET (
2020-07-22)
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 | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3667 |
| Management number | 1995B00101 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 14 080.00 | 2 989.00 | 17 069.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 19 119.00 | 14 080.00 | 5 039.00 | 19 119.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 8 908.00 | 8 908.00 | 8 908.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 63 786.00 | 63 786.00 | 63 786.00 | |
096 Total Current Assets + Prepaid Expenses | 75 994.00 | 75 994.00 | 75 994.00 | |
110 Total Assets | 95 113.00 | 14 080.00 | 81 033.00 | 95 113.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 482.00 | |||
136 Profit for the Year | 27 299.00 | |||
142 Total Equity - Total I | 36 166.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 6 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 28 235.00 | |||
174 Prepaid income | 10 541.00 | |||
176 Total debts | 44 868.00 | |||
180 Liabilities Total | 81 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 636.00 | 210 636.00 | ||
218 Production of services sold - France | 1 668.00 | 1 668.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 212 423.00 | 212 423.00 | ||
234 Purchases of goods (including customs duties) | 117 317.00 | 117 317.00 | ||
236 Inventory change (goods) | 5 132.00 | 5 132.00 | ||
242 Other external expenses | 45 009.00 | 45 009.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 10 260.00 | 10 260.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 180 263.00 | 180 263.00 | ||
270 Operating profit | 32 160.00 | 32 160.00 | ||
280 Financial income | 86.00 | 86.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 4 793.00 | 4 793.00 | ||
310 Profit or loss | 27 299.00 | 27 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 119.00 | 19 119.00 | ||
all companies in France
Complete and comprehensive database.
