Grow your business safely with SGH
All the information you need about SGH to develop and secure your business in France
S
HOME >
CORPORATES
>
SGH >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SGH |
| Siren | 820558716 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99860 |
| Management number | 2016B12391 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 13 060.00 | 13 060.00 | 13 060.00 | |
CJ TOTAL (II) | 13 060.00 | 13 060.00 | 13 060.00 | |
CO Grand total (0 to V) | 13 060.00 | 13 060.00 | 13 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 845.00 | 5 845.00 | ||
DL TOTAL (I) | 10 845.00 | 10 845.00 | ||
DY Tax and social security liabilities | 2 216.00 | 2 216.00 | ||
EC TOTAL (IV) | 2 216.00 | 2 216.00 | ||
EE Grand total (I to V) | 13 060.00 | 13 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 227.00 | 32 227.00 | 32 227.00 | |
FJ Net sales | 32 227.00 | 32 227.00 | 32 227.00 | |
FR Total operating income (I) | 32 227.00 | |||
FU Purchases of raw materials and other supplies | 4 044.00 | |||
FW Other purchases and external expenses | 20 158.00 | |||
FX Taxes, duties, and similar payments | 35.00 | |||
FY Salaries and Wages | 790.00 | |||
FZ Social Security Contributions | 324.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 351.00 | |||
GG - OPERATING RESULT (I - II) | 6 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 031.00 | 1 031.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 227.00 | 32 227.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 382.00 | 26 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 846.00 | 5 846.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 507.00 | 507.00 | 507.00 | |
8E Income Taxes | 1 031.00 | 1 031.00 | 1 031.00 | |
VW VAT | 676.00 | 676.00 | 676.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 216.00 | 2 216.00 | 2 216.00 | |
all companies in France
Complete and comprehensive database.
