Grow your business safely with EURL SGTP
All the information you need about EURL SGTP to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SGTP >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : EURL SGTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | EURL SGTP |
| Siren | 813008810 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2017/010976 |
| Management number | 2015B01027 |
| Activity code | 4312A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26460 CRUPIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 2 185.00 | 1 115.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 2 185.00 | 1 115.00 | 3 300.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 8 246.00 | 8 246.00 | 8 246.00 | |
084 Cash | 5 881.00 | 5 881.00 | 5 881.00 | |
096 Total Current Assets + Prepaid Expenses | 19 127.00 | 19 127.00 | 19 127.00 | |
110 Total Assets | 22 427.00 | 2 185.00 | 20 242.00 | 22 427.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -233.00 | |||
136 Profit for the Year | -1 801.00 | |||
142 Total Equity - Total I | 965.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 18 873.00 | |||
176 Total debts | 19 277.00 | |||
180 Liabilities Total | 20 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 805.00 | 3 557.00 | 22 805.00 | |
222 Inventory production | 5 000.00 | |||
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 22 805.00 | 8 657.00 | 22 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 562.00 | 2 513.00 | 2 562.00 | |
242 Other external expenses | 8 697.00 | 4 971.00 | 8 697.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 1 100.00 | 1 100.00 | ||
252 Social security contributions | 10 356.00 | 322.00 | 10 356.00 | |
254 Depreciation and amortization | 1 100.00 | 1 085.00 | 1 100.00 | |
264 Total operating expenses | 24 607.00 | 8 891.00 | 24 607.00 | |
270 Operating profit | -1 801.00 | -233.00 | -1 801.00 | |
310 Profit or loss | -1 801.00 | -233.00 | -1 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 108.00 | 5 108.00 | ||
378 Amount of deductible VAT on goods and services | 2 897.00 | 2 897.00 | ||
all companies in France
Complete and comprehensive database.
