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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SG EXCLUSIVE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | SG EXCLUSIVE CARS |
| Siren | 820108744 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17298 |
| Management number | 2016B02256 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 FOURQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 900.00 | 29 542.00 | 41 358.00 | 70 900.00 |
044 Total Fixed Assets | 70 900.00 | 29 542.00 | 41 358.00 | 70 900.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 6 065.00 | 6 065.00 | 6 065.00 | |
096 Total Current Assets + Prepaid Expenses | 6 172.00 | 6 172.00 | 6 172.00 | |
110 Total Assets | 77 072.00 | 29 542.00 | 47 530.00 | 77 072.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 29 470.00 | |||
156 Loans and similar debts | 12 653.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 421.00 | |||
172 Other debts | 4 675.00 | |||
176 Total debts | 18 060.00 | |||
180 Liabilities Total | 47 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | 38 000.00 | ||
232 Total operating income excluding VAT | 38 000.00 | 38 000.00 | ||
242 Other external expenses | 5 246.00 | 5 246.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 3 068.00 | ||
254 Depreciation and amortization | 29 542.00 | 29 542.00 | ||
264 Total operating expenses | 37 855.00 | 37 855.00 | ||
270 Operating profit | 145.00 | 145.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | -530.00 | -530.00 | ||
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