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BALANCE SHEET (
2022-05-30)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10141 |
| Management number | 1991B02574 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Bonnières-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 | 12 061.00 | 10 955.00 | 1 106.00 | 12 061.00 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 175 557.00 | 124 380.00 | 51 177.00 | 175 557.00 |
060 Merchandise inventory | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
110 Total Assets | 178 481.00 | 124 380.00 | 54 100.00 | 178 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -53.00 | |||
136 Profit for the Year | 9 976.00 | |||
142 Total Equity - Total I | 18 307.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
172 Other debts | 33 245.00 | |||
176 Total debts | 35 793.00 | |||
180 Liabilities Total | 54 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 944.00 | 22 944.00 | ||
226 Operating subsidies received | 18 749.00 | 18 749.00 | ||
230 Other income | 2 716.00 | 2 716.00 | ||
232 Total operating income excluding VAT | 44 409.00 | 44 409.00 | ||
234 Purchases of goods (including customs duties) | 6 785.00 | 6 785.00 | ||
236 Inventory change (goods) | -77.00 | -77.00 | ||
242 Other external expenses | 19 857.00 | 19 857.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 7 136.00 | 7 136.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 469.00 | 34 469.00 | ||
270 Operating profit | 9 940.00 | 9 940.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
310 Profit or loss | 9 976.00 | 9 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 174 357.00 | 174 357.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 194.00 | 4 194.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
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