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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SIGMAGROUP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | SIGMAGROUP SAS |
| Siren | 530537349 |
| Closing | 2016-06-30 |
| Registry code | 5802 |
| Registration number | 97 |
| Management number | 2011B00058 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 La Charité-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 6 404.00 | 404.00 | 6 000.00 | 6 404.00 |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
110 Total Assets | 8 114.00 | 404.00 | 7 710.00 | 8 114.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 049.00 | |||
136 Profit for the Year | -646.00 | |||
142 Total Equity - Total I | -1 695.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 112.00 | |||
172 Other debts | 7 905.00 | |||
176 Total debts | 9 405.00 | |||
180 Liabilities Total | 7 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 405.00 | 5 405.00 | ||
232 Total operating income excluding VAT | 5 405.00 | 5 405.00 | ||
242 Other external expenses | 5 900.00 | 5 900.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 6 051.00 | 6 051.00 | ||
270 Operating profit | -646.00 | -646.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -646.00 | -646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404.00 | 404.00 | ||
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