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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : S.G.C.S. - SOCIETE GENERALE DE CLOISONS SECHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-09-30 | Simplified |
| Name | S.G.C.S. - SOCIETE GENERALE DE CLOISONS SECHES |
| Siren | 334707270 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/051707 |
| Management number | 1986B00265 |
| Activity code | 4329A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-ROMAIN-EN-GAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 478.00 | 14 400.00 | 2 078.00 | 16 478.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 493.00 | 14 400.00 | 2 093.00 | 16 493.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 822.00 | 822.00 | 822.00 | |
068 Receivables – Trade and related accounts | 8 478.00 | 213.00 | 8 264.00 | 8 478.00 |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 12 397.00 | 213.00 | 12 184.00 | 12 397.00 |
110 Total Assets | 28 891.00 | 14 613.00 | 14 277.00 | 28 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 579.00 | |||
136 Profit for the Year | -8 386.00 | |||
142 Total Equity - Total I | 5 577.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 7 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 1 613.00 | |||
176 Total debts | 8 700.00 | |||
180 Liabilities Total | 14 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 950.00 | 18 950.00 | ||
230 Other income | 13 757.00 | 13 757.00 | ||
232 Total operating income excluding VAT | 32 707.00 | 32 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 826.00 | 826.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 9 839.00 | 9 839.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 382.00 | 5 382.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
256 Provisions | 71.00 | 71.00 | ||
262 Other expenses | 14 479.00 | 14 479.00 | ||
264 Total operating expenses | 42 132.00 | 42 132.00 | ||
270 Operating profit | -9 425.00 | -9 425.00 | ||
280 Financial income | 106.00 | 106.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -8 386.00 | -8 386.00 | ||
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