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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SGS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-08-31 | Simplified |
| 2017-08-09 | Public | 2016-08-31 | Simplified |
| Name | SGS SARL |
| Siren | 484637236 |
| Closing | 2016-08-31 |
| Registry code | 8701 |
| Registration number | 2969 |
| Management number | 2005B00552 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 29 108.00 | 21 882.00 | 7 226.00 | 29 108.00 |
044 Total Fixed Assets | 80 108.00 | 21 882.00 | 58 226.00 | 80 108.00 |
050 Raw materials, supplies, in progress | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 4 493.00 | 4 493.00 | 4 493.00 | |
084 Cash | 5 994.00 | 5 994.00 | 5 994.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 12 775.00 | 12 775.00 | 12 775.00 | |
110 Total Assets | 92 882.00 | 21 882.00 | 71 000.00 | 92 882.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 169.00 | |||
136 Profit for the Year | -12 120.00 | |||
142 Total Equity - Total I | 38 299.00 | |||
156 Loans and similar debts | 9 940.00 | |||
166 Suppliers and related accounts | 7 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 272.00 | |||
172 Other debts | 15 652.00 | |||
176 Total debts | 32 701.00 | |||
180 Liabilities Total | 71 000.00 | |||
195 Of which payables due in more than one year | 7 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 884.00 | 128 884.00 | ||
230 Other income | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 129 313.00 | 129 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 886.00 | 35 886.00 | ||
240 Inventory changes (raw materials and supplies) | 79.00 | 79.00 | ||
242 Other external expenses | 27 166.00 | 27 166.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 2 428.00 | 2 428.00 | ||
250 Staff compensation | 64 404.00 | 64 404.00 | ||
252 Social security contributions | 8 048.00 | 8 048.00 | ||
254 Depreciation and amortization | 1 889.00 | 1 889.00 | ||
262 Other expenses | 715.00 | 715.00 | ||
264 Total operating expenses | 140 614.00 | 140 614.00 | ||
270 Operating profit | -11 301.00 | -11 301.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -12 120.00 | -12 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 108.00 | 80 108.00 | ||
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