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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : S & G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | S & G |
| Siren | 788553089 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2673 |
| Management number | 2012B00362 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40410 Saugnac et Muret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 321.00 | 321.00 | 321.00 | |
028 Tangible Assets | 7 000.00 | 1 482.00 | 5 518.00 | 7 000.00 |
044 Total Fixed Assets | 7 321.00 | 1 482.00 | 5 839.00 | 7 321.00 |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 7 047.00 | 7 047.00 | 7 047.00 | |
096 Total Current Assets + Prepaid Expenses | 8 231.00 | 8 231.00 | 8 231.00 | |
110 Total Assets | 15 552.00 | 1 482.00 | 14 070.00 | 15 552.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 013.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | -171.00 | |||
154 Provisions for risks and charges - Total II | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 741.00 | |||
172 Other debts | 8 741.00 | |||
176 Total debts | 8 741.00 | |||
180 Liabilities Total | 14 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 487.00 | 75 487.00 | ||
232 Total operating income excluding VAT | 75 487.00 | 75 487.00 | ||
234 Purchases of goods (including customs duties) | 42 275.00 | 42 275.00 | ||
240 Inventory changes (raw materials and supplies) | -4 457.00 | -4 457.00 | ||
242 Other external expenses | 18 399.00 | 18 399.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
264 Total operating expenses | 69 345.00 | 69 345.00 | ||
270 Operating profit | 6 142.00 | 6 142.00 | ||
300 Exceptional expenses | 5 501.00 | 5 501.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 321.00 | 321.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 321.00 | 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 500.00 | 5 500.00 | ||
682 INCREASES Total Statement of Provisions | 5 500.00 | 5 500.00 | ||
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