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BALANCE SHEET (
2017-10-13)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12704 |
| Management number | 2014B02754 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 839.00 | 12 328.00 | 13 167.00 |
044 Total Fixed Assets | 13 167.00 | 839.00 | 12 328.00 | 13 167.00 |
060 Merchandise inventory | 15 521.00 | 15 521.00 | 15 521.00 | |
084 Cash | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 17 073.00 | 17 073.00 | 17 073.00 | |
110 Total Assets | 30 240.00 | 838.00 | 29 401.00 | 30 240.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -1 203.00 | |||
142 Total Equity - Total I | 23 797.00 | |||
172 Other debts | 5 604.00 | |||
176 Total debts | 5 604.00 | |||
180 Liabilities Total | 29 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 551 119.00 | 551 119.00 | ||
232 Total operating income excluding VAT | 551 119.00 | 551 119.00 | ||
234 Purchases of goods (including customs duties) | 506 084.00 | 506 084.00 | ||
236 Inventory change (goods) | 12 806.00 | 12 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 6 837.00 | 6 837.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 8 930.00 | 8 930.00 | ||
252 Social security contributions | 3 011.00 | 3 011.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
264 Total operating expenses | 540 732.00 | 540 732.00 | ||
270 Operating profit | 10 387.00 | 10 387.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 9 009.00 | 9 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 167.00 | 13 167.00 | ||
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