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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SGI |
| Siren | 389603481 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1622 |
| Management number | 1994B00122 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 979.00 | 60 979.00 | 60 979.00 | |
AP Buildings | 228 614.00 | 212 862.00 | 15 752.00 | 228 614.00 |
BJ TOTAL (I) | 289 593.00 | 212 862.00 | 76 731.00 | 289 593.00 |
BZ Other receivables | 1 708.00 | 1 708.00 | 1 708.00 | |
CF Cash and cash equivalents | 165 801.00 | 165 801.00 | 165 801.00 | |
CJ TOTAL (II) | 167 509.00 | 167 509.00 | 167 509.00 | |
CO Grand total (0 to V) | 457 103.00 | 212 862.00 | 244 240.00 | 457 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 182 425.00 | 182 263.00 | 182 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 102.00 | 48 162.00 | 49 102.00 | |
DL TOTAL (I) | 240 328.00 | 239 225.00 | 240 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 105.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194.00 | |||
DX Trade payables and related accounts | 2 980.00 | 2 960.00 | 2 980.00 | |
EA Other liabilities | 832.00 | 832.00 | 832.00 | |
EC TOTAL (IV) | 3 912.00 | 4 092.00 | 3 912.00 | |
EE Grand total (I to V) | 244 240.00 | 243 318.00 | 244 240.00 | |
EG Accrued income and payables due within one year | 3 912.00 | 4 092.00 | 3 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 956.00 | 75 956.00 | 75 956.00 | |
FJ Net sales | 75 956.00 | 75 956.00 | 75 956.00 | |
FR Total operating income (I) | 75 956.00 | |||
FW Other purchases and external expenses | 5 841.00 | |||
FX Taxes, duties, and similar payments | 4 427.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 530.00 | |||
GF Total Operating Expenses (II) | 14 799.00 | |||
GG - OPERATING RESULT (I - II) | 61 156.00 | |||
GL Other interest and similar income | 157.00 | |||
GP Total financial income (V) | 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 212.00 | 13 599.00 | 12 212.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 113.00 | 76 285.00 | 76 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 011.00 | 28 123.00 | 27 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 102.00 | 48 162.00 | 49 102.00 | |
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