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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : S.G2.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | S.G2. |
| Siren | 482092111 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 6394 |
| Management number | 2005B70125 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17920 Breuillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 99 475.00 | 24 000.00 | 75 475.00 | 99 475.00 |
072 Receivables – Other | 6 254.00 | 6 254.00 | 6 254.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 106 942.00 | 24 000.00 | 82 942.00 | 106 942.00 |
110 Total Assets | 106 942.00 | 24 000.00 | 82 942.00 | 106 942.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 240.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 651.00 | |||
142 Total Equity - Total I | 24 389.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15.00 | |||
172 Other debts | 57 317.00 | |||
176 Total debts | 58 553.00 | |||
180 Liabilities Total | 82 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 154.00 | |||
232 Total operating income excluding VAT | 82 154.00 | |||
240 Inventory changes (raw materials and supplies) | 46 575.00 | |||
242 Other external expenses | 834.00 | 1 670.00 | 834.00 | |
244 Taxes, duties and similar payments | 14.00 | 14.00 | 14.00 | |
256 Provisions | 24 000.00 | |||
262 Other expenses | 31.00 | |||
264 Total operating expenses | 848.00 | 1 715.00 | 848.00 | |
270 Operating profit | -848.00 | -1 715.00 | -848.00 | |
290 Exceptional income | 10 042.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 804.00 | 1 804.00 | ||
306 Income tax's | 1 249.00 | |||
310 Profit or loss | -2 651.00 | 7 079.00 | -2 651.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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