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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DE GESTION COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GENERALE DE GESTION COMMERCIALE |
| Siren | 383192044 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14112 |
| Management number | 1991B02574 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 BONNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 425.00 | 163 425.00 | 163 425.00 | |
028 Tangible Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 174 356.00 | 10 860.00 | 163 496.00 | 174 356.00 |
060 Merchandise inventory | 1 046.00 | 1 046.00 | 1 046.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
088 Cash | 4 095.00 | |||
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 5 869.00 | 5 869.00 | 5 869.00 | |
110 Total Assets | 180 226.00 | 10 860.00 | 169 366.00 | 180 226.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 947.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 2 962.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
172 Other debts | 165 345.00 | |||
176 Total debts | 166 403.00 | |||
180 Liabilities Total | 169 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 785.00 | 30 466.00 | 32 785.00 | |
218 Production of services sold - France | 3 541.00 | 3 541.00 | 3 541.00 | |
232 Total operating income excluding VAT | 36 327.00 | 34 008.00 | 36 327.00 | |
234 Purchases of goods (including customs duties) | 6 093.00 | 6 212.00 | 6 093.00 | |
236 Inventory change (goods) | -558.00 | -42.00 | -558.00 | |
242 Other external expenses | 15 545.00 | 15 480.00 | 15 545.00 | |
244 Taxes, duties and similar payments | 716.00 | 731.00 | 716.00 | |
250 Staff compensation | 11 503.00 | 12 175.00 | 11 503.00 | |
252 Social security contributions | 4 262.00 | 4 505.00 | 4 262.00 | |
254 Depreciation and amortization | 188.00 | 255.00 | 188.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 752.00 | 39 319.00 | 37 752.00 | |
270 Operating profit | -1 424.00 | -5 310.00 | -1 424.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 50.00 | 77.00 | 50.00 | |
310 Profit or loss | 525.00 | -5 387.00 | 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 357.00 | 174 357.00 | ||
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