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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SGBC RénoV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SGBC RénoV |
| Siren | 798684254 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5923 |
| Management number | 2013B08260 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 667.00 | 6 191.00 | 476.00 | 6 667.00 |
BJ TOTAL (I) | 6 667.00 | 6 191.00 | 476.00 | 6 667.00 |
BL Raw materials, supplies | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 2 779.00 | 2 779.00 | 2 779.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 10 393.00 | 10 393.00 | 10 393.00 | |
CJ TOTAL (II) | 13 447.00 | 13 447.00 | 13 447.00 | |
CO Grand total (0 to V) | 20 113.00 | 6 191.00 | 13 923.00 | 20 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 125.00 | -2 772.00 | 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 430.00 | 2 897.00 | -1 430.00 | |
DL TOTAL (I) | 5 695.00 | 7 125.00 | 5 695.00 | |
DW Advances and down payments received on current orders | 154.00 | 154.00 | ||
DX Trade payables and related accounts | 61.00 | 635.00 | 61.00 | |
EA Other liabilities | 8 013.00 | 6 426.00 | 8 013.00 | |
EC TOTAL (IV) | 8 228.00 | 7 060.00 | 8 228.00 | |
EE Grand total (I to V) | 13 923.00 | 14 185.00 | 13 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 127.00 | |||
FJ Net sales | 49 127.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 49 130.00 | |||
FU Purchases of raw materials and other supplies | 8 413.00 | |||
FV Inventory change (raw materials and supplies) | -50.00 | |||
FW Other purchases and external expenses | 10 451.00 | |||
FX Taxes, duties, and similar payments | 441.00 | |||
FY Salaries and Wages | 13 103.00 | |||
FZ Social Security Contributions | 16 534.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 667.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 50 560.00 | |||
GG - OPERATING RESULT (I - II) | -1 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 70.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -70.00 | |||
HK Income tax | 48.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 49 130.00 | 41 543.00 | 49 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 560.00 | 38 646.00 | 50 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 430.00 | 2 897.00 | -1 430.00 | |
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