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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SG TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-10 | Partially confidential | 2018-03-31 | Simplified |
| Name | SG TRAITEUR |
| Siren | 828360131 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 3874 |
| Management number | 2017B00245 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Bouzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 230.00 | 1 053.00 | 7 178.00 | 8 230.00 |
044 Total Fixed Assets | 23 230.00 | 1 053.00 | 22 178.00 | 23 230.00 |
050 Raw materials, supplies, in progress | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 3 171.00 | 3 171.00 | 3 171.00 | |
080 Sellable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 8 283.00 | 8 283.00 | 8 283.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
110 Total Assets | 38 367.00 | 1 053.00 | 37 314.00 | 38 367.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 081.00 | |||
142 Total Equity - Total I | 11 581.00 | |||
156 Loans and similar debts | 4 920.00 | |||
166 Suppliers and related accounts | 13 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 466.00 | |||
172 Other debts | 7 321.00 | |||
176 Total debts | 25 733.00 | |||
180 Liabilities Total | 37 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 230.00 | |||
195 Of which payables due in more than one year | 3 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 860.00 | 2 860.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 370.00 | 5 370.00 | ||
492 Total Fixed Assets (Increases) | 23 230.00 | 23 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 410.00 | 26 410.00 | ||
378 Amount of deductible VAT on goods and services | 21 082.00 | 21 082.00 | ||
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