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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SAS EGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS EGB |
| Siren | 792606089 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1948 |
| Management number | 2013B00162 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03470 Saligny-sur-Roudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 15 385.00 | 115.00 | 15 500.00 |
044 Total Fixed Assets | 15 500.00 | 15 385.00 | 115.00 | 15 500.00 |
068 Receivables – Trade and related accounts | 2 559.00 | 2 559.00 | 2 559.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 14 400.00 | 14 400.00 | 14 400.00 | |
096 Total Current Assets + Prepaid Expenses | 17 306.00 | 17 306.00 | 17 306.00 | |
110 Total Assets | 32 806.00 | 15 385.00 | 17 421.00 | 32 806.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -176.00 | |||
134 Retained Earnings | 527.00 | |||
136 Profit for the Year | 3 423.00 | |||
142 Total Equity - Total I | 14 773.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 1 761.00 | |||
176 Total debts | 2 648.00 | |||
180 Liabilities Total | 17 421.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 500.00 | 15 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 589.00 | 3 589.00 | ||
378 Amount of deductible VAT on goods and services | 1 249.00 | 1 249.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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