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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE POUR L INDUSTRIE DE LA VERROTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE GENERALE POUR L INDUSTRIE DE LA VERROTERIE |
| Siren | 057820755 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21388 |
| Management number | 1957B02075 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 046.00 | 32 619.00 | 3 427.00 | 36 046.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 36 081.00 | 32 619.00 | 3 463.00 | 36 081.00 |
068 Receivables – Trade and related accounts | 30 880.00 | 30 880.00 | 30 880.00 | |
072 Receivables – Other | 7 736.00 | 7 736.00 | 7 736.00 | |
080 Sellable securities | 200 120.00 | 200 120.00 | 200 120.00 | |
084 Cash | 97 797.00 | 97 797.00 | 97 797.00 | |
096 Total Current Assets + Prepaid Expenses | 336 533.00 | 336 533.00 | 336 533.00 | |
110 Total Assets | 372 614.00 | 32 619.00 | 339 995.00 | 372 614.00 |
120 Share or Individual Capital | 40 000.00 | |||
124 Revaluation Adjustments | 41 242.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 225 140.00 | |||
136 Profit for the Year | 26 495.00 | |||
142 Total Equity - Total I | 336 877.00 | |||
166 Suppliers and related accounts | 3 118.00 | |||
176 Total debts | 3 118.00 | |||
180 Liabilities Total | 339 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 985.00 | 77 206.00 | 79 985.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 79 985.00 | 77 207.00 | 79 985.00 | |
242 Other external expenses | 47 656.00 | 35 169.00 | 47 656.00 | |
254 Depreciation and amortization | 430.00 | 430.00 | 430.00 | |
262 Other expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
264 Total operating expenses | 49 457.00 | 36 970.00 | 49 457.00 | |
270 Operating profit | 30 528.00 | 40 236.00 | 30 528.00 | |
280 Financial income | 1 308.00 | 2 784.00 | 1 308.00 | |
306 Income tax's | 5 341.00 | 7 166.00 | 5 341.00 | |
310 Profit or loss | 26 495.00 | 35 855.00 | 26 495.00 | |
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