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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : S.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | S.G.E. |
| Siren | 418645479 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2705 |
| Management number | 1998B00110 |
| Activity code | 4211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47270 ST JEAN DE THURAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 225.00 | 28 785.00 | 1 440.00 | 30 225.00 |
044 Total Fixed Assets | 30 225.00 | 28 785.00 | 1 440.00 | 30 225.00 |
084 Cash | 35 182.00 | 35 182.00 | 35 182.00 | |
096 Total Current Assets + Prepaid Expenses | 35 182.00 | 35 182.00 | 35 182.00 | |
110 Total Assets | 65 407.00 | 28 785.00 | 36 622.00 | 65 407.00 |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 7 082.00 | |||
136 Profit for the Year | -17 929.00 | |||
142 Total Equity - Total I | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 434.00 | |||
172 Other debts | 34 892.00 | |||
176 Total debts | 34 892.00 | |||
180 Liabilities Total | 36 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 063.00 | 37 063.00 | ||
230 Other income | 917.00 | 917.00 | ||
232 Total operating income excluding VAT | 37 980.00 | 37 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 120.00 | 7 120.00 | ||
242 Other external expenses | 10 916.00 | 10 916.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 3 171.00 | 3 171.00 | ||
250 Staff compensation | 22 172.00 | 22 172.00 | ||
252 Social security contributions | 10 642.00 | 10 642.00 | ||
254 Depreciation and amortization | 1 887.00 | 1 887.00 | ||
264 Total operating expenses | 55 910.00 | 55 910.00 | ||
270 Operating profit | -17 929.00 | -17 929.00 | ||
310 Profit or loss | -17 929.00 | -17 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 225.00 | 30 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 278.00 | 4 278.00 | ||
378 Amount of deductible VAT on goods and services | 2 552.00 | 2 552.00 | ||
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