Grow your business safely with SIGUINA
All the information you need about SIGUINA to develop and secure your business in France
S
HOME >
CORPORATES
>
SIGUINA >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SIGUINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SIGUINA |
| Siren | 391816253 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10877 |
| Management number | 1993B01296 |
| Activity code | 4643Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 VAUGRIGNEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 328.00 | 572.00 | 1 900.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 4 020.00 | 1 328.00 | 2 692.00 | 4 020.00 |
060 Merchandise inventory | 16 757.00 | 16 757.00 | 16 757.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 2 144.00 | 2 144.00 | 2 144.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 21 714.00 | 21 714.00 | 21 714.00 | |
110 Total Assets | 25 734.00 | 1 328.00 | 24 406.00 | 25 734.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -741.00 | |||
136 Profit for the Year | -4 413.00 | |||
142 Total Equity - Total I | 3 230.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 156.00 | |||
172 Other debts | 14 156.00 | |||
176 Total debts | 21 176.00 | |||
180 Liabilities Total | 24 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 877.00 | 23 877.00 | ||
215 Production of goods sold - Export | -4 413.00 | -4 413.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 880.00 | 23 880.00 | ||
234 Purchases of goods (including customs duties) | 14 000.00 | 14 000.00 | ||
236 Inventory change (goods) | -548.00 | -548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 13 343.00 | 13 343.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 160.00 | 28 160.00 | ||
270 Operating profit | -4 281.00 | -4 281.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -4 413.00 | -4 413.00 | ||
all companies in France
Complete and comprehensive database.
