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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SGL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| Name | SGL PARTICIPATIONS |
| Siren | 393951181 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037324 |
| Management number | 1994B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 015.00 | 75 015.00 | 75 015.00 | |
044 Total Fixed Assets | 75 015.00 | 75 015.00 | 75 015.00 | |
068 Receivables – Trade and related accounts | 46 626.00 | 46 626.00 | 46 626.00 | |
072 Receivables – Other | 83 124.00 | 83 124.00 | 83 124.00 | |
080 Sellable securities | 101 315.00 | 101 315.00 | 101 315.00 | |
084 Cash | 7 656.00 | 7 656.00 | 7 656.00 | |
096 Total Current Assets + Prepaid Expenses | 7 656.00 | 7 656.00 | 7 656.00 | |
110 Total Assets | 82 671.00 | 82 671.00 | 82 671.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 142 909.00 | |||
134 Retained Earnings | 67 250.00 | |||
136 Profit for the Year | 4 701.00 | |||
142 Total Equity - Total I | 80 335.00 | |||
156 Loans and similar debts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 2 336.00 | |||
176 Total debts | 2 336.00 | |||
180 Liabilities Total | 82 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -34 825.00 | -34 825.00 | ||
210 Sales of goods - France | -34 825.00 | -34 825.00 | ||
232 Total operating income excluding VAT | -34 825.00 | -34 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 171.00 | 171.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
264 Total operating expenses | 869.00 | 869.00 | ||
270 Operating profit | -869.00 | -869.00 | ||
280 Financial income | 7 586.00 | 7 586.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 5 577.00 | 5 577.00 | ||
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