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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SAGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | SAGC |
| Siren | 807777537 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4910 |
| Management number | 2014B00899 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 9 923.00 | 3 307.00 | 6 616.00 | 9 923.00 |
044 Total Fixed Assets | 12 973.00 | 6 357.00 | 6 616.00 | 12 973.00 |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 19 605.00 | 6 357.00 | 13 248.00 | 19 605.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 847.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | 4 514.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 052.00 | |||
172 Other debts | 6 906.00 | |||
176 Total debts | 8 734.00 | |||
180 Liabilities Total | 13 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 402.00 | 6 052.00 | 9 402.00 | |
218 Production of services sold - France | 56 560.00 | 42 743.00 | 56 560.00 | |
232 Total operating income excluding VAT | 65 962.00 | 48 795.00 | 65 962.00 | |
234 Purchases of goods (including customs duties) | 3 135.00 | 1 514.00 | 3 135.00 | |
242 Other external expenses | 39 722.00 | 18 794.00 | 39 722.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 673.00 | 659.00 | 673.00 | |
250 Staff compensation | 9 270.00 | 25 731.00 | 9 270.00 | |
252 Social security contributions | 1 242.00 | 2 930.00 | 1 242.00 | |
254 Depreciation and amortization | 5 341.00 | 1 016.00 | 5 341.00 | |
264 Total operating expenses | 59 383.00 | 50 642.00 | 59 383.00 | |
270 Operating profit | 6 580.00 | -1 847.00 | 6 580.00 | |
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 6 162.00 | -1 847.00 | 6 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 923.00 | 9 923.00 | ||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
492 Total Fixed Assets (Increases) | 9 923.00 | 9 923.00 | ||
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