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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SOCIETE GRENOBLOISE D'ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE GRENOBLOISE D'ETANCHEITE |
| Siren | 829268457 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003764 |
| Management number | 2017B00850 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 086.00 | 4 362.00 | 14 724.00 | 19 086.00 |
044 Total Fixed Assets | 19 086.00 | 4 362.00 | 14 724.00 | 19 086.00 |
072 Receivables – Other | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
096 Total Current Assets + Prepaid Expenses | 8 462.00 | 8 462.00 | 8 462.00 | |
110 Total Assets | 27 548.00 | 4 362.00 | 23 186.00 | 27 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 434.00 | |||
136 Profit for the Year | 12 838.00 | |||
142 Total Equity - Total I | 20 373.00 | |||
172 Other debts | 2 813.00 | |||
176 Total debts | 2 813.00 | |||
180 Liabilities Total | 23 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 371.00 | 51 371.00 | ||
232 Total operating income excluding VAT | 51 371.00 | 51 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 665.00 | 5 665.00 | ||
242 Other external expenses | 27 214.00 | 27 214.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 2 787.00 | 2 787.00 | ||
264 Total operating expenses | 36 213.00 | 36 213.00 | ||
270 Operating profit | 15 158.00 | 15 158.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 12 838.00 | 12 838.00 | ||
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