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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SGBC RénoV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SGBC RénoV |
| Siren | 798684254 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6161 |
| Management number | 2013B08260 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 6 667.00 | 6 667.00 | |
044 Total Fixed Assets | 6 667.00 | 6 667.00 | 6 667.00 | |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 10 794.00 | 10 794.00 | 10 794.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 14 916.00 | 14 916.00 | 14 916.00 | |
096 Total Current Assets + Prepaid Expenses | 26 951.00 | 26 951.00 | 26 951.00 | |
110 Total Assets | 33 617.00 | 6 667.00 | 26 951.00 | 33 617.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 305.00 | |||
136 Profit for the Year | 8 662.00 | |||
142 Total Equity - Total I | 14 357.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 179.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 12 594.00 | |||
180 Liabilities Total | 26 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 231.00 | 49 127.00 | 60 231.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 60 232.00 | 49 130.00 | 60 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 559.00 | 8 413.00 | 5 559.00 | |
240 Inventory changes (raw materials and supplies) | 180.00 | -50.00 | 180.00 | |
242 Other external expenses | 25 206.00 | 10 451.00 | 25 206.00 | |
244 Taxes, duties and similar payments | 295.00 | 441.00 | 295.00 | |
250 Staff compensation | 9 533.00 | 13 103.00 | 9 533.00 | |
252 Social security contributions | 8 944.00 | 16 534.00 | 8 944.00 | |
254 Depreciation and amortization | 476.00 | 1 667.00 | 476.00 | |
262 Other expenses | 101.00 | 1.00 | 101.00 | |
264 Total operating expenses | 50 294.00 | 50 560.00 | 50 294.00 | |
270 Operating profit | 9 938.00 | -1 430.00 | 9 938.00 | |
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 8 662.00 | -1 430.00 | 8 662.00 | |
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