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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : S & G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | S & G |
| Siren | 788553089 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 3318 |
| Management number | 2012B00362 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40410 Saugnacq-et-Muret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 321.00 | 321.00 | 321.00 | |
028 Tangible Assets | 7 000.00 | 2 964.00 | 4 036.00 | 7 000.00 |
044 Total Fixed Assets | 7 321.00 | 2 964.00 | 4 357.00 | 7 321.00 |
084 Cash | 2 958.00 | 2 958.00 | 2 958.00 | |
096 Total Current Assets + Prepaid Expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
110 Total Assets | 10 280.00 | 2 964.00 | 7 316.00 | 10 280.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -371.00 | |||
136 Profit for the Year | -2 573.00 | |||
142 Total Equity - Total I | -2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 061.00 | |||
172 Other debts | 10 061.00 | |||
176 Total debts | 10 061.00 | |||
180 Liabilities Total | 7 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 325.00 | 57 325.00 | ||
230 Other income | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 62 825.00 | 62 825.00 | ||
234 Purchases of goods (including customs duties) | 34 691.00 | 34 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 434.00 | 434.00 | ||
242 Other external expenses | 18 268.00 | 18 268.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 6 066.00 | 6 066.00 | ||
24B (including equipment leasing) | 5 144.00 | 5 144.00 | ||
250 Staff compensation | 4 550.00 | 4 550.00 | ||
254 Depreciation and amortization | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 65 491.00 | 65 491.00 | ||
270 Operating profit | -2 667.00 | -2 667.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 573.00 | -2 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 321.00 | 7 321.00 | ||
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