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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : S G R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | S G R |
| Siren | 434657441 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34642 |
| Management number | 2001B03118 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 6 000.00 | 2 000.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 6 000.00 | 2 000.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 10 648.00 | 10 648.00 | 10 648.00 | |
072 Receivables – Other | ||||
084 Cash | 10 793.00 | 10 793.00 | 10 793.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 21 980.00 | 21 980.00 | 21 980.00 | |
110 Total Assets | 29 980.00 | 6 000.00 | 23 980.00 | 29 980.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 4 115.00 | |||
136 Profit for the Year | 4 893.00 | |||
142 Total Equity - Total I | 17 393.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 797.00 | |||
172 Other debts | 5 762.00 | |||
176 Total debts | 6 587.00 | |||
180 Liabilities Total | 23 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 769.00 | 37 638.00 | 35 769.00 | |
232 Total operating income excluding VAT | 35 769.00 | 37 638.00 | 35 769.00 | |
234 Purchases of goods (including customs duties) | 7 367.00 | 13 003.00 | 7 367.00 | |
242 Other external expenses | 9 673.00 | 12 503.00 | 9 673.00 | |
244 Taxes, duties and similar payments | 227.00 | 226.00 | 227.00 | |
250 Staff compensation | 9 340.00 | 15 600.00 | 9 340.00 | |
252 Social security contributions | 4 166.00 | 6 469.00 | 4 166.00 | |
262 Other expenses | 483.00 | |||
264 Total operating expenses | 30 773.00 | 48 284.00 | 30 773.00 | |
270 Operating profit | 4 996.00 | -10 646.00 | 4 996.00 | |
294 Financial expenses | 102.00 | 131.00 | 102.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 498.00 | |||
310 Profit or loss | 4 894.00 | -11 292.00 | 4 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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