Grow your business safely with SOCIETE GENERALE DE GESTION COMMERCIALE
All the information you need about SOCIETE GENERALE DE GESTION COMMERCIALE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE GENERALE DE GESTION COMMERCIALE >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DE GESTION COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GENERALE DE GESTION COMMERCIALE |
| Siren | 383192044 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14055 |
| Management number | 1991B02574 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 BONNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 425.00 | 163 425.00 | 163 425.00 | |
028 Tangible Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 174 356.00 | 10 860.00 | 163 496.00 | 174 356.00 |
060 Merchandise inventory | 673.00 | 673.00 | 673.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 7 188.00 | 7 188.00 | 7 188.00 | |
088 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 10 905.00 | 10 905.00 | 10 905.00 | |
110 Total Assets | 185 262.00 | 10 860.00 | 174 401.00 | 185 262.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 205.00 | |||
136 Profit for the Year | 8 534.00 | |||
142 Total Equity - Total I | 14 712.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 159 192.00 | |||
176 Total debts | 159 689.00 | |||
180 Liabilities Total | 174 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 891.00 | 32 319.00 | 30 891.00 | |
230 Other income | 2 416.00 | 2 432.00 | 2 416.00 | |
232 Total operating income excluding VAT | 33 307.00 | 34 752.00 | 33 307.00 | |
234 Purchases of goods (including customs duties) | 7 019.00 | 6 905.00 | 7 019.00 | |
236 Inventory change (goods) | 266.00 | 106.00 | 266.00 | |
242 Other external expenses | 17 064.00 | 15 497.00 | 17 064.00 | |
244 Taxes, duties and similar payments | 575.00 | 676.00 | 575.00 | |
250 Staff compensation | 6 087.00 | |||
252 Social security contributions | 2 261.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 24 928.00 | 31 536.00 | 24 928.00 | |
270 Operating profit | 8 378.00 | 3 216.00 | 8 378.00 | |
290 Exceptional income | 155.00 | 155.00 | ||
310 Profit or loss | 8 534.00 | 3 216.00 | 8 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 357.00 | 174 357.00 | ||
all companies in France
Complete and comprehensive database.
