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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : S.G CONFISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.G CONFISERIE |
| Siren | 791747538 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2435 |
| Management number | 2013B00125 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
014 Intangible Assets - Other | 12 695.00 | 12 207.00 | 487.00 | 12 695.00 |
028 Tangible Assets | 231 236.00 | 82 109.00 | 149 127.00 | 231 236.00 |
040 Financial Assets | 22 096.00 | 22 096.00 | 22 096.00 | |
044 Total Fixed Assets | 761 028.00 | 94 317.00 | 666 711.00 | 761 028.00 |
060 Merchandise inventory | 12 125.00 | 12 125.00 | 12 125.00 | |
072 Receivables – Other | 19 078.00 | 19 078.00 | 19 078.00 | |
084 Cash | 20 904.00 | 20 904.00 | 20 904.00 | |
092 Prepaid expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
096 Total Current Assets + Prepaid Expenses | 56 022.00 | 56 022.00 | 56 022.00 | |
110 Total Assets | 817 049.00 | 94 317.00 | 722 732.00 | 817 049.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 173 012.00 | |||
136 Profit for the Year | 49 454.00 | |||
142 Total Equity - Total I | 231 266.00 | |||
156 Loans and similar debts | 252 650.00 | |||
166 Suppliers and related accounts | 20 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 855.00 | |||
172 Other debts | 217 889.00 | |||
176 Total debts | 491 466.00 | |||
180 Liabilities Total | 722 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 372.00 | |||
193 Of which financial assets due in less than one year | 22 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 44 758.00 | 44 758.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 614.00 | 8 614.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
484 DECREASES Financial Assets | 22 000.00 | 22 000.00 | ||
490 Total Fixed Assets (Gross Value) | 737 376.00 | 737 376.00 | ||
492 Total Fixed Assets (Increases) | 59 432.00 | 59 432.00 | ||
494 Total Fixed Assets (Decreases) | 35 781.00 | 35 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165 161.00 | 165 161.00 | ||
378 Amount of deductible VAT on goods and services | 69 584.00 | 69 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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