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BALANCE SHEET (
2021-10-14)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30346 |
| Management number | 1991B02574 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| 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 | 113 425.00 | 50 000.00 | 163 425.00 |
028 Tangible Assets | 10 861.00 | 10 861.00 | 10 861.00 | |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 174 357.00 | 124 286.00 | 50 071.00 | 174 357.00 |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 7 938.00 | 7 938.00 | 7 938.00 | |
084 Cash | 774.00 | 774.00 | 774.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 9 321.00 | 9 321.00 | 9 321.00 | |
110 Total Assets | 183 678.00 | 124 286.00 | 59 392.00 | 183 678.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 502.00 | |||
136 Profit for the Year | -14 555.00 | |||
142 Total Equity - Total I | 8 331.00 | |||
166 Suppliers and related accounts | 5 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 999.00 | |||
172 Other debts | 45 676.00 | |||
176 Total debts | 51 061.00 | |||
180 Liabilities Total | 59 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 073.00 | 13 073.00 | ||
226 Operating subsidies received | 7 037.00 | 7 037.00 | ||
230 Other income | 2 559.00 | 2 559.00 | ||
232 Total operating income excluding VAT | 22 673.00 | 22 673.00 | ||
234 Purchases of goods (including customs duties) | 2 869.00 | 2 869.00 | ||
236 Inventory change (goods) | 23.00 | 23.00 | ||
242 Other external expenses | 21 691.00 | 21 691.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 530.00 | 530.00 | ||
256 Provisions | 113 425.00 | 113 425.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 678.00 | 138 678.00 | ||
270 Operating profit | -116 004.00 | -116 004.00 | ||
290 Exceptional income | 101 449.00 | 101 449.00 | ||
310 Profit or loss | -14 555.00 | -14 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 357.00 | 174 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 113 425.00 | 113 425.00 | ||
682 INCREASES Total Statement of Provisions | 113 425.00 | 113 425.00 | ||
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