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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SGF - SOCIETE GRENOBLE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | SGF - SOCIETE GRENOBLE FACADE |
| Siren | 811046150 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/016652 |
| Management number | 2015B00776 |
| Activity code | 4399D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 232.00 | 14 328.00 | 21 904.00 | 36 232.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 36 852.00 | 14 328.00 | 22 524.00 | 36 852.00 |
072 Receivables – Other | 51 937.00 | 51 937.00 | 51 937.00 | |
084 Cash | 50 106.00 | 50 106.00 | 50 106.00 | |
096 Total Current Assets + Prepaid Expenses | 102 043.00 | 102 043.00 | 102 043.00 | |
110 Total Assets | 138 895.00 | 14 328.00 | 124 567.00 | 138 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 169.00 | |||
136 Profit for the Year | 54 557.00 | |||
142 Total Equity - Total I | 75 826.00 | |||
156 Loans and similar debts | 20 046.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
172 Other debts | 22 383.00 | |||
176 Total debts | 48 741.00 | |||
180 Liabilities Total | 124 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 996.00 | 380 634.00 | 318 996.00 | |
226 Operating subsidies received | 611.00 | |||
232 Total operating income excluding VAT | 318 996.00 | 381 245.00 | 318 996.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 353.00 | 4 072.00 | 7 353.00 | |
242 Other external expenses | 121 836.00 | 269 459.00 | 121 836.00 | |
244 Taxes, duties and similar payments | 770.00 | |||
250 Staff compensation | 89 466.00 | 22 436.00 | 89 466.00 | |
252 Social security contributions | 18 377.00 | 13 059.00 | 18 377.00 | |
254 Depreciation and amortization | 9 796.00 | 3 101.00 | 9 796.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 246 827.00 | 312 901.00 | 246 827.00 | |
270 Operating profit | 72 168.00 | 68 344.00 | 72 168.00 | |
294 Financial expenses | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 1 065.00 | 627.00 | 1 065.00 | |
306 Income tax's | 15 343.00 | 15 808.00 | 15 343.00 | |
310 Profit or loss | 54 557.00 | 51 909.00 | 54 557.00 | |
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