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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SAGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SAGIM |
| Siren | 413755091 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15375 |
| Management number | 1997B01032 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 864.00 | 15 321.00 | 9 543.00 | 24 864.00 |
040 Financial Assets | 62 344.00 | 62 344.00 | 62 344.00 | |
044 Total Fixed Assets | 87 207.00 | 15 321.00 | 71 886.00 | 87 207.00 |
060 Merchandise inventory | 149 926.00 | 149 926.00 | 149 926.00 | |
072 Receivables – Other | 17 973.00 | 17 973.00 | 17 973.00 | |
084 Cash | 110 274.00 | 110 274.00 | 110 274.00 | |
096 Total Current Assets + Prepaid Expenses | 278 173.00 | 278 173.00 | 278 173.00 | |
110 Total Assets | 365 381.00 | 15 321.00 | 350 059.00 | 365 381.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 225 000.00 | |||
134 Retained Earnings | -26 062.00 | |||
136 Profit for the Year | 49 022.00 | |||
142 Total Equity - Total I | 264 730.00 | |||
166 Suppliers and related accounts | 38 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 47 189.00 | |||
176 Total debts | 85 329.00 | |||
180 Liabilities Total | 350 059.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 001 509.00 | 1 001 509.00 | ||
232 Total operating income excluding VAT | 1 001 509.00 | 1 001 509.00 | ||
234 Purchases of goods (including customs duties) | 1 537.00 | 1 537.00 | ||
236 Inventory change (goods) | 861 523.00 | 861 523.00 | ||
242 Other external expenses | 71 450.00 | 71 450.00 | ||
243 (including business tax) | 1 688.00 | 1 688.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
254 Depreciation and amortization | 5 227.00 | 5 227.00 | ||
264 Total operating expenses | 941 465.00 | 941 465.00 | ||
270 Operating profit | 60 044.00 | 60 044.00 | ||
290 Exceptional income | 3 623.00 | 3 623.00 | ||
294 Financial expenses | 6 968.00 | 6 968.00 | ||
306 Income tax's | 7 677.00 | 7 677.00 | ||
310 Profit or loss | 49 022.00 | 49 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 207.00 | 87 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 491.00 | 4 491.00 | ||
378 Amount of deductible VAT on goods and services | 9 790.00 | 9 790.00 | ||
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