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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SGDB ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | SGDB ETANCHE |
| Siren | 824065262 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17761 |
| Management number | 2016B04552 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 869.00 | 2 051.00 | 7 818.00 | 9 869.00 |
044 Total Fixed Assets | 9 869.00 | 2 051.00 | 7 818.00 | 9 869.00 |
072 Receivables – Other | 5 210.00 | 5 210.00 | 5 210.00 | |
084 Cash | 16 953.00 | 16 953.00 | 16 953.00 | |
096 Total Current Assets + Prepaid Expenses | 22 163.00 | 22 163.00 | 22 163.00 | |
110 Total Assets | 32 032.00 | 2 051.00 | 29 980.00 | 32 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 614.00 | |||
142 Total Equity - Total I | 8 614.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 740.00 | |||
172 Other debts | 17 736.00 | |||
176 Total debts | 21 366.00 | |||
180 Liabilities Total | 29 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 847.00 | 121 847.00 | ||
218 Production of services sold - France | 121 847.00 | 121 847.00 | ||
232 Total operating income excluding VAT | 121 847.00 | 121 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 769.00 | 2 769.00 | ||
242 Other external expenses | 38 874.00 | 38 874.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 51 893.00 | 51 893.00 | ||
252 Social security contributions | 16 922.00 | 16 922.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
264 Total operating expenses | 112 683.00 | 112 683.00 | ||
270 Operating profit | 9 164.00 | 9 164.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 1 344.00 | 1 344.00 | ||
310 Profit or loss | 7 614.00 | 7 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 869.00 | 9 869.00 | ||
492 Total Fixed Assets (Increases) | 9 869.00 | 9 869.00 | ||
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