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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SGT |
| Siren | 808465629 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15980 |
| Management number | 2014B05825 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 296.00 | 7 843.00 | 9 453.00 | 17 296.00 |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 18 298.00 | 7 843.00 | 10 455.00 | 18 298.00 |
068 Receivables – Trade and related accounts | 152 521.00 | 152 521.00 | 152 521.00 | |
072 Receivables – Other | 12 321.00 | 12 321.00 | 12 321.00 | |
084 Cash | 56 437.00 | 56 437.00 | 56 437.00 | |
096 Total Current Assets + Prepaid Expenses | 221 279.00 | 221 279.00 | 221 279.00 | |
110 Total Assets | 239 577.00 | 7 843.00 | 231 733.00 | 239 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 561.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 8 695.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 171 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 51 343.00 | |||
176 Total debts | 223 039.00 | |||
180 Liabilities Total | 231 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 265.00 | 295 854.00 | 379 265.00 | |
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 379 436.00 | 295 854.00 | 379 436.00 | |
234 Purchases of goods (including customs duties) | 18 315.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 33 973.00 | 33 973.00 | ||
242 Other external expenses | 158 686.00 | 169 104.00 | 158 686.00 | |
244 Taxes, duties and similar payments | 5 785.00 | 1 608.00 | 5 785.00 | |
250 Staff compensation | 123 951.00 | 69 816.00 | 123 951.00 | |
252 Social security contributions | 45 120.00 | 25 937.00 | 45 120.00 | |
254 Depreciation and amortization | 4 937.00 | 2 906.00 | 4 937.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 372 484.00 | 287 687.00 | 372 484.00 | |
270 Operating profit | 6 951.00 | 8 167.00 | 6 951.00 | |
294 Financial expenses | 327.00 | |||
300 Exceptional expenses | 135.00 | 5 978.00 | 135.00 | |
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 6 134.00 | 1 861.00 | 6 134.00 | |
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