Grow your business safely with SG DEVELOPPEMENT
All the information you need about SG DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SG DEVELOPPEMENT >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SG DEVELOPPEMENT |
| Siren | 815397971 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7758 |
| Management number | 2015B01574 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 5 758.00 | 5 758.00 | 5 758.00 | |
084 Cash | 10 973.00 | 10 973.00 | 10 973.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 26 676.00 | 26 676.00 | 26 676.00 | |
110 Total Assets | 31 676.00 | 31 676.00 | 31 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 133.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 1 512.00 | |||
166 Suppliers and related accounts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 325.00 | |||
172 Other debts | 29 762.00 | |||
176 Total debts | 30 165.00 | |||
180 Liabilities Total | 31 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 160.00 | 51 260.00 | 56 160.00 | |
230 Other income | 3 304.00 | 4 090.00 | 3 304.00 | |
232 Total operating income excluding VAT | 59 464.00 | 55 350.00 | 59 464.00 | |
242 Other external expenses | 12 509.00 | 12 331.00 | 12 509.00 | |
244 Taxes, duties and similar payments | 4 173.00 | 2 084.00 | 4 173.00 | |
250 Staff compensation | 28 462.00 | 27 340.00 | 28 462.00 | |
252 Social security contributions | 10 540.00 | 13 310.00 | 10 540.00 | |
264 Total operating expenses | 55 684.00 | 55 064.00 | 55 684.00 | |
270 Operating profit | 3 780.00 | 285.00 | 3 780.00 | |
280 Financial income | 83.00 | 93.00 | 83.00 | |
294 Financial expenses | 20.00 | 20.00 | 20.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 396.00 | 211.00 | 396.00 | |
310 Profit or loss | 447.00 | 147.00 | 447.00 | |
all companies in France
Complete and comprehensive database.
