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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SGC CONCORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SGC CONCORDE |
| Siren | 487831240 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 9071 |
| Management number | 2006B40043 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62790 Leforest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 390.00 | 755.00 | 635.00 | 1 390.00 |
BJ TOTAL (I) | 1 390.00 | 755.00 | 635.00 | 1 390.00 |
BX Customers and related accounts | 15 698.00 | 15 698.00 | 15 698.00 | |
BZ Other receivables | 5 911.00 | 5 911.00 | 5 911.00 | |
CF Cash and cash equivalents | 5 663.00 | 5 663.00 | 5 663.00 | |
CJ TOTAL (II) | 27 272.00 | 27 272.00 | 27 272.00 | |
CO Grand total (0 to V) | 28 662.00 | 755.00 | 27 907.00 | 28 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | 1 644.00 | 5 667.00 | 1 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -535.00 | -4 024.00 | -535.00 | |
DL TOTAL (I) | 1 439.00 | 1 973.00 | 1 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 902.00 | 9 182.00 | 14 902.00 | |
DX Trade payables and related accounts | 221.00 | 189.00 | 221.00 | |
DY Tax and social security liabilities | 11 345.00 | 10 022.00 | 11 345.00 | |
EC TOTAL (IV) | 26 468.00 | 19 393.00 | 26 468.00 | |
EE Grand total (I to V) | 27 907.00 | 21 366.00 | 27 907.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 001.00 | 53 001.00 | 53 001.00 | |
FJ Net sales | 53 001.00 | 53 001.00 | 53 001.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 53 008.00 | |||
FW Other purchases and external expenses | 11 346.00 | |||
FX Taxes, duties, and similar payments | 931.00 | |||
FY Salaries and Wages | 35 221.00 | |||
FZ Social Security Contributions | 5 989.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 53 543.00 | |||
GG - OPERATING RESULT (I - II) | -535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | -2 081.00 | |||
HH Total exceptional expenses (VIII) | -2 081.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 081.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 53 008.00 | 47 196.00 | 53 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 543.00 | 51 220.00 | 53 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -535.00 | -4 024.00 | -535.00 | |
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