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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SIRGIKAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | SIRGIKAL |
| Siren | 803750728 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1193 |
| Management number | 2014B02754 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 167.00 | 55.00 | 13 112.00 | 13 167.00 |
044 Total Fixed Assets | 13 167.00 | 55.00 | 13 112.00 | 13 167.00 |
060 Merchandise inventory | 28 327.00 | 28 327.00 | 28 327.00 | |
084 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 29 401.00 | 29 401.00 | 29 401.00 | |
110 Total Assets | 42 568.00 | 55.00 | 42 513.00 | 42 568.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -1 203.00 | |||
142 Total Equity - Total I | 23 797.00 | |||
172 Other debts | 18 716.00 | |||
176 Total debts | 18 716.00 | |||
180 Liabilities Total | 42 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 724.00 | 200 724.00 | ||
232 Total operating income excluding VAT | 200 724.00 | 200 724.00 | ||
234 Purchases of goods (including customs duties) | 219 085.00 | 219 085.00 | ||
236 Inventory change (goods) | -28 327.00 | -28 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 536.00 | 536.00 | ||
242 Other external expenses | 10 578.00 | 10 578.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 201 927.00 | 201 927.00 | ||
270 Operating profit | -1 203.00 | -1 203.00 | ||
310 Profit or loss | -1 203.00 | -1 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 167.00 | 13 167.00 | ||
492 Total Fixed Assets (Increases) | 13 167.00 | 13 167.00 | ||
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