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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SG PINSON |
| Siren | 522972587 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8685 |
| Management number | 2010B01739 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535.00 | 535.00 | 535.00 | |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 600.00 | 535.00 | 65.00 | 600.00 |
050 Raw materials, supplies, in progress | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 5 442.00 | 5 442.00 | 5 442.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 19 398.00 | 19 398.00 | 19 398.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 25 177.00 | 25 177.00 | 25 177.00 | |
110 Total Assets | 25 777.00 | 535.00 | 25 242.00 | 25 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 406.00 | |||
134 Retained Earnings | -23 209.00 | |||
136 Profit for the Year | 4 857.00 | |||
142 Total Equity - Total I | 21 155.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 3 270.00 | |||
176 Total debts | 4 088.00 | |||
180 Liabilities Total | 25 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 244.00 | 118 244.00 | ||
222 Inventory production | -15 909.00 | -15 909.00 | ||
232 Total operating income excluding VAT | 102 335.00 | 102 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 277.00 | 18 277.00 | ||
240 Inventory changes (raw materials and supplies) | 99.00 | 99.00 | ||
242 Other external expenses | 51 926.00 | 51 926.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 25 982.00 | 25 982.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 029.00 | 97 029.00 | ||
270 Operating profit | 5 306.00 | 5 306.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
310 Profit or loss | 4 857.00 | 4 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 824.00 | 11 824.00 | ||
378 Amount of deductible VAT on goods and services | 6 145.00 | 6 145.00 | ||
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