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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SAGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | SAGT |
| Siren | 824114284 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2996 |
| Management number | 2016B02117 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 770.00 | 5 770.00 | 5 770.00 | |
096 Total Current Assets + Prepaid Expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
110 Total Assets | 5 770.00 | 5 770.00 | 5 770.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 640.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 5 129.00 | |||
180 Liabilities Total | 5 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 746.00 | 40 746.00 | ||
232 Total operating income excluding VAT | 40 746.00 | 40 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 576.00 | 12 576.00 | ||
242 Other external expenses | 12 250.00 | 12 250.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 13 033.00 | 13 033.00 | ||
252 Social security contributions | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 40 544.00 | 40 544.00 | ||
270 Operating profit | 202.00 | 202.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
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