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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : S.G.D.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | S.G.D.B |
| Siren | 885129775 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5047 |
| Management number | 2020B00696 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 553.00 | 3 258.00 | 3 811.00 |
044 Total Fixed Assets | 3 811.00 | 553.00 | 3 258.00 | 3 811.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 13 793.00 | 13 793.00 | 13 793.00 | |
084 Cash | 25 483.00 | 25 483.00 | 25 483.00 | |
096 Total Current Assets + Prepaid Expenses | 39 276.00 | 39 276.00 | 39 276.00 | |
110 Total Assets | 43 087.00 | 553.00 | 42 534.00 | 43 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 016.00 | |||
136 Profit for the Year | 36 105.00 | |||
142 Total Equity - Total I | 31 088.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 11 445.00 | |||
176 Total debts | 11 445.00 | |||
180 Liabilities Total | 42 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 000.00 | 48 500.00 | 135 000.00 | |
230 Other income | 2 236.00 | 1.00 | 2 236.00 | |
232 Total operating income excluding VAT | 137 236.00 | 48 501.00 | 137 236.00 | |
234 Purchases of goods (including customs duties) | 8.00 | 115 823.00 | 8.00 | |
236 Inventory change (goods) | 75 667.00 | -75 667.00 | 75 667.00 | |
242 Other external expenses | 18 813.00 | 14 280.00 | 18 813.00 | |
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
254 Depreciation and amortization | 473.00 | 80.00 | 473.00 | |
264 Total operating expenses | 95 822.00 | 54 517.00 | 95 822.00 | |
270 Operating profit | 41 415.00 | -6 016.00 | 41 415.00 | |
306 Income tax's | 5 310.00 | 5 310.00 | ||
310 Profit or loss | 36 105.00 | -6 016.00 | 36 105.00 | |
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