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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SGR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | SGR BATIMENT |
| Siren | 791393531 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19419 |
| Management number | 2013B04336 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 51 116.00 | 51 116.00 | 51 116.00 | |
096 Total Current Assets + Prepaid Expenses | 51 690.00 | 51 690.00 | 51 690.00 | |
110 Total Assets | 55 690.00 | 4 000.00 | 51 690.00 | 55 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 859.00 | |||
136 Profit for the Year | 3 519.00 | |||
142 Total Equity - Total I | 15 178.00 | |||
166 Suppliers and related accounts | 30 489.00 | |||
172 Other debts | 6 023.00 | |||
176 Total debts | 36 512.00 | |||
180 Liabilities Total | 51 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 027.00 | 184 027.00 | ||
222 Inventory production | -11 000.00 | -11 000.00 | ||
232 Total operating income excluding VAT | 173 027.00 | 173 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 481.00 | 52 481.00 | ||
242 Other external expenses | 114 681.00 | 114 681.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 168 852.00 | 168 852.00 | ||
270 Operating profit | 4 175.00 | 4 175.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 3 519.00 | 3 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 618.00 | 31 618.00 | ||
378 Amount of deductible VAT on goods and services | 8 697.00 | 8 697.00 | ||
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