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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : SGF - SOCIETE GRENOBLE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | SGF - SOCIETE GRENOBLE FACADE |
| Siren | 811046150 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2018/004211 |
| Management number | 2015B00776 |
| Activity code | 4399D |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 232.00 | 4 532.00 | 31 700.00 | 36 232.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 36 852.00 | 4 532.00 | 32 320.00 | 36 852.00 |
072 Receivables – Other | 10 391.00 | 10 391.00 | 10 391.00 | |
084 Cash | 11 435.00 | 11 435.00 | 11 435.00 | |
096 Total Current Assets + Prepaid Expenses | 21 826.00 | 21 826.00 | 21 826.00 | |
110 Total Assets | 58 679.00 | 4 532.00 | 54 147.00 | 58 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -31 740.00 | |||
136 Profit for the Year | 51 909.00 | |||
142 Total Equity - Total I | 21 269.00 | |||
166 Suppliers and related accounts | 5 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 27 323.00 | |||
176 Total debts | 32 878.00 | |||
180 Liabilities Total | 54 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 634.00 | 152 650.00 | 380 634.00 | |
226 Operating subsidies received | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 381 245.00 | 152 650.00 | 381 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 072.00 | 5 609.00 | 4 072.00 | |
242 Other external expenses | 269 459.00 | 97 719.00 | 269 459.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 22 436.00 | 12 809.00 | 22 436.00 | |
252 Social security contributions | 13 059.00 | 7 055.00 | 13 059.00 | |
254 Depreciation and amortization | 3 101.00 | 1 431.00 | 3 101.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 312 901.00 | 124 623.00 | 312 901.00 | |
270 Operating profit | 68 344.00 | 28 027.00 | 68 344.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 627.00 | 627.00 | ||
306 Income tax's | 15 808.00 | 4 204.00 | 15 808.00 | |
310 Profit or loss | 51 909.00 | 23 820.00 | 51 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 382.00 | 27 382.00 | ||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 8 850.00 | 8 850.00 | ||
492 Total Fixed Assets (Increases) | 28 002.00 | 28 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 541.00 | 5 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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