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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SOCIETE SERVICES GESTION FINANCES HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE SERVICES GESTION FINANCES HOMMES |
| Siren | 349771527 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4359 |
| Management number | 1998B00354 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 943.00 | 6 532.00 | 412.00 | 6 943.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 6 998.00 | 6 532.00 | 467.00 | 6 998.00 |
068 Receivables – Trade and related accounts | 108 891.00 | 300.00 | 108 591.00 | 108 891.00 |
072 Receivables – Other | 16 431.00 | 16 431.00 | 16 431.00 | |
080 Sellable securities | 249 853.00 | 249 853.00 | 249 853.00 | |
084 Cash | 110 803.00 | 110 803.00 | 110 803.00 | |
092 Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 487 518.00 | 300.00 | 487 218.00 | 487 518.00 |
110 Total Assets | 494 516.00 | 6 832.00 | 487 684.00 | 494 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 327 352.00 | |||
136 Profit for the Year | 67 862.00 | |||
142 Total Equity - Total I | 403 599.00 | |||
166 Suppliers and related accounts | 62 300.00 | |||
172 Other debts | 21 786.00 | |||
176 Total debts | 84 086.00 | |||
180 Liabilities Total | 487 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 153.00 | 14 942.00 | 23 153.00 | |
218 Production of services sold - France | 227 598.00 | 211 267.00 | 227 598.00 | |
230 Other income | 3 985.00 | 3 985.00 | ||
232 Total operating income excluding VAT | 254 736.00 | 226 209.00 | 254 736.00 | |
234 Purchases of goods (including customs duties) | 13 038.00 | 7 178.00 | 13 038.00 | |
242 Other external expenses | 149 060.00 | 115 528.00 | 149 060.00 | |
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 2 278.00 | 1 618.00 | |
254 Depreciation and amortization | 1 109.00 | 1 448.00 | 1 109.00 | |
256 Provisions | 300.00 | 3 985.00 | 300.00 | |
262 Other expenses | 3 985.00 | 3 985.00 | ||
264 Total operating expenses | 169 109.00 | 130 416.00 | 169 109.00 | |
270 Operating profit | 85 627.00 | 95 793.00 | 85 627.00 | |
280 Financial income | 3 935.00 | 5 667.00 | 3 935.00 | |
294 Financial expenses | 3 168.00 | 2 307.00 | 3 168.00 | |
306 Income tax's | 18 532.00 | 24 368.00 | 18 532.00 | |
310 Profit or loss | 67 862.00 | 74 785.00 | 67 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 998.00 | 6 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 150.00 | 50 150.00 | ||
378 Amount of deductible VAT on goods and services | 31 122.00 | 31 122.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 300.00 | 300.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 985.00 | 3 985.00 | ||
682 INCREASES Total Statement of Provisions | 300.00 | 300.00 | ||
684 DECREASES in Total Provisions Statement | 3 985.00 | 3 985.00 | ||
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