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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SG2I MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | SG2I MACONNERIE |
| Siren | 814240438 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/011685 |
| Management number | 2015B01805 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 227.00 | 307.00 | 920.00 | 1 227.00 |
028 Tangible Assets | 1 500.00 | 375.00 | 1 125.00 | 1 500.00 |
044 Total Fixed Assets | 2 727.00 | 682.00 | 2 045.00 | 2 727.00 |
050 Raw materials, supplies, in progress | 10 622.00 | 10 622.00 | 10 622.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 8 309.00 | 8 309.00 | 8 309.00 | |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 22 032.00 | 22 032.00 | 22 032.00 | |
110 Total Assets | 24 760.00 | 682.00 | 24 078.00 | 24 760.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 2 155.00 | |||
156 Loans and similar debts | 979.00 | |||
164 Advances and down payments received on current orders | 7 264.00 | |||
166 Suppliers and related accounts | 4 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 068.00 | |||
172 Other debts | 8 680.00 | |||
176 Total debts | 21 922.00 | |||
180 Liabilities Total | 24 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 431.00 | 2 431.00 | ||
218 Production of services sold - France | 20 381.00 | 20 381.00 | ||
222 Inventory production | 9 382.00 | 9 382.00 | ||
232 Total operating income excluding VAT | 29 763.00 | 29 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 413.00 | 13 413.00 | ||
240 Inventory changes (raw materials and supplies) | -1 240.00 | -1 240.00 | ||
242 Other external expenses | 8 131.00 | 8 131.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 6 128.00 | 6 128.00 | ||
252 Social security contributions | 1 896.00 | 1 896.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 29 500.00 | 29 500.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
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