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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SGF - SOCIETE GRENOBLE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | SGF - SOCIETE GRENOBLE FACADE |
| Siren | 811046150 |
| Closing | 2016-03-31 |
| Registry code | 3801 |
| Registration number | B2017/001420 |
| Management number | 2015B00776 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 850.00 | 1 431.00 | 7 419.00 | 8 850.00 |
044 Total Fixed Assets | 8 850.00 | 1 431.00 | 7 419.00 | 8 850.00 |
072 Receivables – Other | 24 735.00 | 24 735.00 | 24 735.00 | |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 29 523.00 | 29 523.00 | 29 523.00 | |
110 Total Assets | 38 373.00 | 1 431.00 | 36 942.00 | 38 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 820.00 | |||
142 Total Equity - Total I | 24 820.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
172 Other debts | 9 086.00 | |||
176 Total debts | 12 122.00 | |||
180 Liabilities Total | 36 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 650.00 | 152 650.00 | ||
232 Total operating income excluding VAT | 152 650.00 | 152 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 609.00 | 5 609.00 | ||
242 Other external expenses | 97 719.00 | 97 719.00 | ||
250 Staff compensation | 12 809.00 | 12 809.00 | ||
252 Social security contributions | 7 055.00 | 7 055.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 124 623.00 | 124 623.00 | ||
270 Operating profit | 28 027.00 | 28 027.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 4 204.00 | 4 204.00 | ||
310 Profit or loss | 23 820.00 | 23 820.00 | ||
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