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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION ET DE LOCATION DE SAINT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION ET DE LOCATION DE SAINT JULIEN |
| Siren | 059806430 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8551 |
| Management number | 1999B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 197 883.00 | 197 883.00 | 197 883.00 | |
040 Financial Assets | 65 305.00 | 65 305.00 | 65 305.00 | |
044 Total Fixed Assets | 290 629.00 | 197 883.00 | 92 746.00 | 290 629.00 |
050 Raw materials, supplies, in progress | 74 549.00 | 74 549.00 | 74 549.00 | |
084 Cash | 2 936.00 | 2 936.00 | 2 936.00 | |
096 Total Current Assets + Prepaid Expenses | 77 485.00 | 77 485.00 | 77 485.00 | |
110 Total Assets | 368 113.00 | 197 883.00 | 170 231.00 | 368 113.00 |
120 Share or Individual Capital | 62 128.00 | |||
124 Revaluation Adjustments | 27 441.00 | |||
126 Legal Reserve | 4 269.00 | |||
132 Other Reserves | 70 431.00 | |||
134 Retained Earnings | -388 062.00 | |||
136 Profit for the Year | 11 605.00 | |||
142 Total Equity - Total I | -212 188.00 | |||
166 Suppliers and related accounts | 816.00 | |||
172 Other debts | 381 603.00 | |||
176 Total debts | 382 419.00 | |||
180 Liabilities Total | 170 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 290.00 | 15 970.00 | 16 290.00 | |
232 Total operating income excluding VAT | 16 290.00 | 15 970.00 | 16 290.00 | |
242 Other external expenses | 2 424.00 | 2 464.00 | 2 424.00 | |
244 Taxes, duties and similar payments | 2 260.00 | 2 255.00 | 2 260.00 | |
254 Depreciation and amortization | 10 407.00 | |||
264 Total operating expenses | 4 684.00 | 15 126.00 | 4 684.00 | |
270 Operating profit | 11 605.00 | 844.00 | 11 605.00 | |
310 Profit or loss | 11 605.00 | 844.00 | 11 605.00 | |
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