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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE POUR LE DEVELOPPENT DU COMMERCE - S.G.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE GENERALE POUR LE DEVELOPPENT DU COMMERCE - S.G.D.C. |
| Siren | 529973380 |
| Closing | 2015-12-31 |
| Registry code | 4402 |
| Registration number | 229 |
| Management number | 2011B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | -1 680.00 | |||
142 Total Equity - Total I | -551.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 042.00 | |||
172 Other debts | 4 546.00 | |||
176 Total debts | 10 551.00 | |||
180 Liabilities Total | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 320.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 470.00 | 480.00 | |
264 Total operating expenses | 1 680.00 | 1 670.00 | 1 680.00 | |
270 Operating profit | -1 680.00 | -1 670.00 | -1 680.00 | |
290 Exceptional income | 3 320.00 | 3 320.00 | ||
300 Exceptional expenses | 3 320.00 | 3 320.00 | ||
310 Profit or loss | -1 680.00 | -1 670.00 | -1 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 320.00 | 3 320.00 | ||
490 Total Fixed Assets (Gross Value) | 3 320.00 | 3 320.00 | ||
494 Total Fixed Assets (Decreases) | 3 320.00 | 3 320.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 320.00 | 3 320.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 320.00 | 3 320.00 | ||
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