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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : S G S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | S G S |
| Siren | 813629482 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13166 |
| Management number | 2015B07206 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 250.00 | 2 229.00 | 5 021.00 | 7 250.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 7 420.00 | 2 229.00 | 5 191.00 | 7 420.00 |
068 Receivables – Trade and related accounts | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 5 778.00 | 5 778.00 | 5 778.00 | |
084 Cash | 16 770.00 | 16 770.00 | 16 770.00 | |
096 Total Current Assets + Prepaid Expenses | 23 239.00 | 23 239.00 | 23 239.00 | |
110 Total Assets | 30 659.00 | 2 229.00 | 28 430.00 | 30 659.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -254.00 | |||
136 Profit for the Year | 5 057.00 | |||
142 Total Equity - Total I | 7 803.00 | |||
166 Suppliers and related accounts | 18 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035.00 | |||
172 Other debts | 2 569.00 | |||
176 Total debts | 20 627.00 | |||
180 Liabilities Total | 28 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -151 217.00 | -151 217.00 | ||
218 Production of services sold - France | 120 121.00 | 120 121.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 120 137.00 | 120 137.00 | ||
234 Purchases of goods (including customs duties) | 34 239.00 | 34 239.00 | ||
242 Other external expenses | 66 115.00 | 66 115.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 10 283.00 | 10 283.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 114 187.00 | 114 187.00 | ||
270 Operating profit | 5 950.00 | 5 950.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 5 057.00 | 5 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 250.00 | 7 250.00 | ||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
492 Total Fixed Assets (Increases) | 7 250.00 | 7 250.00 | ||
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