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BALANCE SHEET (
2019-05-16)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3828 |
| Management number | 2016B02117 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-16 |
| 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 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
084 Cash | 4 705.00 | 4 705.00 | 4 705.00 | |
096 Total Current Assets + Prepaid Expenses | 5 035.00 | 5 035.00 | 5 035.00 | |
110 Total Assets | 5 035.00 | 5 035.00 | 5 035.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 140.00 | |||
136 Profit for the Year | -1 217.00 | |||
142 Total Equity - Total I | -577.00 | |||
172 Other debts | 1 998.00 | |||
174 Prepaid income | 3 614.00 | |||
176 Total debts | 5 612.00 | |||
180 Liabilities Total | 5 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 600.00 | 5 600.00 | ||
218 Production of services sold - France | 43 970.00 | 40 746.00 | 43 970.00 | |
232 Total operating income excluding VAT | 43 970.00 | 40 746.00 | 43 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 864.00 | 12 576.00 | 16 864.00 | |
242 Other external expenses | 6 275.00 | 12 250.00 | 6 275.00 | |
244 Taxes, duties and similar payments | 363.00 | 309.00 | 363.00 | |
250 Staff compensation | 19 624.00 | 13 033.00 | 19 624.00 | |
252 Social security contributions | 2 794.00 | 2 377.00 | 2 794.00 | |
264 Total operating expenses | 45 920.00 | 40 544.00 | 45 920.00 | |
270 Operating profit | -1 951.00 | 202.00 | -1 951.00 | |
290 Exceptional income | 777.00 | 1.00 | 777.00 | |
300 Exceptional expenses | 43.00 | 37.00 | 43.00 | |
306 Income tax's | 25.00 | |||
310 Profit or loss | -1 217.00 | 140.00 | -1 217.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 748.00 | 1 748.00 | ||
378 Amount of deductible VAT on goods and services | 1 165.00 | 1 165.00 | ||
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