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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SG2I MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | SG2I MACONNERIE |
| Siren | 814240438 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003831 |
| Management number | 2015B01805 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 227.00 | 921.00 | 306.00 | 1 227.00 |
028 Tangible Assets | 1 500.00 | 1 375.00 | 125.00 | 1 500.00 |
044 Total Fixed Assets | 2 727.00 | 2 296.00 | 431.00 | 2 727.00 |
050 Raw materials, supplies, in progress | 6 689.00 | 6 689.00 | 6 689.00 | |
068 Receivables – Trade and related accounts | 11 445.00 | 11 445.00 | 11 445.00 | |
072 Receivables – Other | 6 720.00 | 6 720.00 | 6 720.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24 854.00 | 24 854.00 | 24 854.00 | |
110 Total Assets | 27 581.00 | 2 296.00 | 25 285.00 | 27 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 147.00 | |||
134 Retained Earnings | -1 047.00 | |||
136 Profit for the Year | 635.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
156 Loans and similar debts | 513.00 | |||
166 Suppliers and related accounts | 6 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 909.00 | |||
172 Other debts | 16 176.00 | |||
176 Total debts | 23 542.00 | |||
180 Liabilities Total | 25 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 045.00 | 63 250.00 | 20 045.00 | |
222 Inventory production | 1 879.00 | -4 882.00 | 1 879.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 924.00 | 58 369.00 | 21 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 863.00 | 21 886.00 | 6 863.00 | |
240 Inventory changes (raw materials and supplies) | -40.00 | 970.00 | -40.00 | |
242 Other external expenses | 12 922.00 | 34 820.00 | 12 922.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 647.00 | 556.00 | |
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | 807.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 21 138.00 | 59 130.00 | 21 138.00 | |
270 Operating profit | 786.00 | -761.00 | 786.00 | |
294 Financial expenses | 46.00 | 105.00 | 46.00 | |
300 Exceptional expenses | 105.00 | 181.00 | 105.00 | |
310 Profit or loss | 635.00 | -1 047.00 | 635.00 | |
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