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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SIGMA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | SIGMA INGENIERIE |
| Siren | 804786564 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 168 |
| Management number | 2014B01094 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957.00 | 266.00 | 2 691.00 | 2 957.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 5 082.00 | 266.00 | 4 816.00 | 5 082.00 |
060 Merchandise inventory | 91 351.00 | 4 841.00 | 86 509.00 | 91 351.00 |
110 Total Assets | 112 730.00 | 4 841.00 | 107 889.00 | 112 730.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 928.00 | |||
142 Total Equity - Total I | 13 928.00 | |||
156 Loans and similar debts | 1 021.00 | |||
166 Suppliers and related accounts | 95 669.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 98 776.00 | |||
180 Liabilities Total | 112 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 91 351.00 | 91 351.00 | ||
264 Total operating expenses | 80 422.00 | 80 422.00 | ||
270 Operating profit | 10 928.00 | 10 928.00 | ||
310 Profit or loss | 10 928.00 | 10 928.00 | ||
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