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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DES FRANCHISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GENERALE DES FRANCHISSEURS |
| Siren | 805288859 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14897 |
| Management number | 2014B07897 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 221.00 | 4 221.00 | 4 221.00 | |
060 Merchandise inventory | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 8 209.00 | 8 209.00 | 8 209.00 | |
084 Cash | 4 975.00 | 4 975.00 | 4 975.00 | |
096 Total Current Assets + Prepaid Expenses | 19 907.00 | 19 907.00 | 19 907.00 | |
110 Total Assets | 19 907.00 | 19 907.00 | 19 907.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 053.00 | |||
136 Profit for the Year | -13 612.00 | |||
142 Total Equity - Total I | -32 665.00 | |||
166 Suppliers and related accounts | 10 217.00 | |||
172 Other debts | 42 355.00 | |||
176 Total debts | 52 572.00 | |||
180 Liabilities Total | 19 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 910.00 | 133 910.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 133 947.00 | 133 947.00 | ||
234 Purchases of goods (including customs duties) | 7 911.00 | 7 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 715.00 | 60 715.00 | ||
242 Other external expenses | 35 150.00 | 35 150.00 | ||
244 Taxes, duties and similar payments | 3 165.00 | 3 165.00 | ||
250 Staff compensation | 34 188.00 | 34 188.00 | ||
252 Social security contributions | 5 956.00 | 5 956.00 | ||
262 Other expenses | 474.00 | 474.00 | ||
264 Total operating expenses | 147 559.00 | 147 559.00 | ||
270 Operating profit | -13 612.00 | -13 612.00 | ||
310 Profit or loss | -13 612.00 | -13 612.00 | ||
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