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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SGS 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SGS 47 |
| Siren | 794782383 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2747 |
| Management number | 2013B00516 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Fumel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 213.00 | 12 808.00 | 8 405.00 | 21 213.00 |
BJ TOTAL (I) | 21 213.00 | 12 808.00 | 8 405.00 | 21 213.00 |
BT Goods | 41 135.00 | 41 135.00 | 41 135.00 | |
BV Advances and down payments on orders | 5 250.00 | 5 250.00 | 5 250.00 | |
BZ Other receivables | 6 110.00 | 6 110.00 | 6 110.00 | |
CF Cash and cash equivalents | 97.00 | 97.00 | 97.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 52 697.00 | 52 697.00 | 52 697.00 | |
CO Grand total (0 to V) | 73 910.00 | 12 808.00 | 61 102.00 | 73 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -46 935.00 | -46 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 399.00 | -9 399.00 | ||
DL TOTAL (I) | -55 335.00 | -55 335.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 782.00 | 13 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 808.00 | 73 808.00 | ||
DX Trade payables and related accounts | 10 887.00 | 10 887.00 | ||
DY Tax and social security liabilities | 11 969.00 | 11 969.00 | ||
EA Other liabilities | 5 991.00 | 5 991.00 | ||
EC TOTAL (IV) | 116 437.00 | 116 437.00 | ||
EE Grand total (I to V) | 61 102.00 | 61 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 094.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
GB Operating Expenses - Provisions | 4 243.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 1.00 | |||
GF Total Operating Expenses (II) | 9 400.00 | |||
GG - OPERATING RESULT (I - II) | -9 400.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 400.00 | 9 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 399.00 | -9 399.00 | ||
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