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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : S.G2.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | S.G2. |
| Siren | 482092111 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 4974 |
| Management number | 2005B70125 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17920 Breuillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 146 050.00 | 146 050.00 | 146 050.00 | |
072 Receivables – Other | 21 424.00 | 21 424.00 | 21 424.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 170 762.00 | 170 762.00 | 170 762.00 | |
110 Total Assets | 170 762.00 | 170 762.00 | 170 762.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 365.00 | |||
136 Profit for the Year | 24 780.00 | |||
142 Total Equity - Total I | 15 416.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 153 546.00 | |||
176 Total debts | 155 346.00 | |||
180 Liabilities Total | 170 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 343.00 | 159 800.00 | 176 343.00 | |
232 Total operating income excluding VAT | 176 343.00 | 159 800.00 | 176 343.00 | |
240 Inventory changes (raw materials and supplies) | 137 809.00 | 120 299.00 | 137 809.00 | |
242 Other external expenses | 6 812.00 | 1 439.00 | 6 812.00 | |
244 Taxes, duties and similar payments | 715.00 | 1 489.00 | 715.00 | |
264 Total operating expenses | 145 336.00 | 123 227.00 | 145 336.00 | |
270 Operating profit | 31 007.00 | 36 573.00 | 31 007.00 | |
290 Exceptional income | 296.00 | 296.00 | ||
294 Financial expenses | 680.00 | 3 025.00 | 680.00 | |
300 Exceptional expenses | 1 847.00 | 1 606.00 | 1 847.00 | |
306 Income tax's | 3 995.00 | 3 995.00 | ||
310 Profit or loss | 24 780.00 | 31 942.00 | 24 780.00 | |
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