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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : S G R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | S G R |
| Siren | 434657441 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36626 |
| Management number | 2001B03118 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 6 000.00 | 2 000.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 6 000.00 | 2 000.00 | 8 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 17 715.00 | 17 715.00 | 17 715.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 18 553.00 | 18 553.00 | 18 553.00 | |
110 Total Assets | 26 553.00 | 6 000.00 | 20 553.00 | 26 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 15 407.00 | |||
136 Profit for the Year | -11 292.00 | |||
142 Total Equity - Total I | 12 500.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 3 535.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 20 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 638.00 | 17 227.00 | 37 638.00 | |
232 Total operating income excluding VAT | 37 638.00 | 17 227.00 | 37 638.00 | |
234 Purchases of goods (including customs duties) | 13 003.00 | 2 991.00 | 13 003.00 | |
242 Other external expenses | 12 503.00 | 3 568.00 | 12 503.00 | |
244 Taxes, duties and similar payments | 226.00 | 224.00 | 226.00 | |
250 Staff compensation | 15 600.00 | 3 900.00 | 15 600.00 | |
252 Social security contributions | 6 469.00 | 1 511.00 | 6 469.00 | |
262 Other expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 48 284.00 | 12 194.00 | 48 284.00 | |
270 Operating profit | -10 646.00 | 5 034.00 | -10 646.00 | |
290 Exceptional income | 873.00 | |||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 17.00 | 183.00 | 17.00 | |
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | -11 292.00 | 5 723.00 | -11 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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