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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SGT |
| Siren | 808465629 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11172 |
| Management number | 2014B05825 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 549.00 | 2 906.00 | 11 643.00 | 14 549.00 |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 15 551.00 | 2 906.00 | 12 645.00 | 15 551.00 |
068 Receivables – Trade and related accounts | 151 291.00 | 151 291.00 | 151 291.00 | |
072 Receivables – Other | 21 799.00 | 21 799.00 | 21 799.00 | |
096 Total Current Assets + Prepaid Expenses | 173 090.00 | 173 090.00 | 173 090.00 | |
110 Total Assets | 188 641.00 | 2 906.00 | 185 735.00 | 188 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 2 561.00 | |||
156 Loans and similar debts | 25 832.00 | |||
166 Suppliers and related accounts | 156 719.00 | |||
172 Other debts | 624.00 | |||
176 Total debts | 183 175.00 | |||
180 Liabilities Total | 185 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 295 854.00 | 295 854.00 | ||
232 Total operating income excluding VAT | 295 854.00 | 295 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 315.00 | 18 315.00 | ||
242 Other external expenses | 169 104.00 | 169 104.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 69 816.00 | 69 816.00 | ||
252 Social security contributions | 25 937.00 | 25 937.00 | ||
254 Depreciation and amortization | 2 906.00 | 2 906.00 | ||
264 Total operating expenses | 287 686.00 | 287 686.00 | ||
270 Operating profit | 8 168.00 | 8 168.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 5 978.00 | 5 978.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
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