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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SG CONSEILS |
| Siren | 538124041 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 2938 |
| Management number | 2011B00625 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 953.00 | 1 008.00 | 945.00 | 1 953.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 2 723.00 | 1 008.00 | 1 715.00 | 2 723.00 |
068 Receivables – Trade and related accounts | 34 636.00 | 34 636.00 | 34 636.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
084 Cash | 37 624.00 | 37 624.00 | 37 624.00 | |
092 Prepaid expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 77 584.00 | 77 584.00 | 77 584.00 | |
110 Total Assets | 80 307.00 | 1 008.00 | 79 299.00 | 80 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 659.00 | |||
136 Profit for the Year | 3 524.00 | |||
142 Total Equity - Total I | 14 683.00 | |||
156 Loans and similar debts | 8 094.00 | |||
166 Suppliers and related accounts | 37 287.00 | |||
172 Other debts | 19 236.00 | |||
176 Total debts | 64 616.00 | |||
180 Liabilities Total | 79 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 930.00 | 4 613.00 | 4 930.00 | |
218 Production of services sold - France | 162 498.00 | 120 065.00 | 162 498.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 167 430.00 | 124 680.00 | 167 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 619.00 | 6 605.00 | 6 619.00 | |
242 Other external expenses | 97 844.00 | 53 285.00 | 97 844.00 | |
244 Taxes, duties and similar payments | 546.00 | 470.00 | 546.00 | |
250 Staff compensation | 56 803.00 | 60 846.00 | 56 803.00 | |
252 Social security contributions | 1 278.00 | 1 278.00 | ||
254 Depreciation and amortization | 337.00 | 164.00 | 337.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 163 429.00 | 121 373.00 | 163 429.00 | |
270 Operating profit | 4 001.00 | 3 307.00 | 4 001.00 | |
280 Financial income | 154.00 | 215.00 | 154.00 | |
294 Financial expenses | 73.00 | 160.00 | 73.00 | |
306 Income tax's | 559.00 | 504.00 | 559.00 | |
310 Profit or loss | 3 524.00 | 2 858.00 | 3 524.00 | |
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