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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SAGEC BALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SAGEC BALDO |
| Siren | 528985419 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006956 |
| Management number | 2010B01501 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 075.00 | 8 114.00 | 22 962.00 | 31 075.00 |
040 Financial Assets | 469 649.00 | 469 649.00 | 469 649.00 | |
044 Total Fixed Assets | 500 724.00 | 8 114.00 | 492 611.00 | 500 724.00 |
068 Receivables – Trade and related accounts | 48 120.00 | 48 120.00 | 48 120.00 | |
072 Receivables – Other | 52 974.00 | 52 974.00 | 52 974.00 | |
084 Cash | 4 093.00 | 4 093.00 | 4 093.00 | |
096 Total Current Assets + Prepaid Expenses | 105 187.00 | 105 187.00 | 105 187.00 | |
110 Total Assets | 605 912.00 | 8 114.00 | 597 798.00 | 605 912.00 |
120 Share or Individual Capital | 287 500.00 | |||
126 Legal Reserve | 28 750.00 | |||
132 Other Reserves | 34 090.00 | |||
136 Profit for the Year | 185 143.00 | |||
142 Total Equity - Total I | 535 482.00 | |||
156 Loans and similar debts | 10 383.00 | |||
166 Suppliers and related accounts | 7 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 44 244.00 | |||
176 Total debts | 62 316.00 | |||
180 Liabilities Total | 597 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 332 000.00 | 284 900.00 | 332 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 332 000.00 | 284 901.00 | 332 000.00 | |
242 Other external expenses | 49 359.00 | 48 956.00 | 49 359.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 14 463.00 | 9 323.00 | 14 463.00 | |
250 Staff compensation | 173 323.00 | 148 185.00 | 173 323.00 | |
252 Social security contributions | 43 028.00 | 40 609.00 | 43 028.00 | |
254 Depreciation and amortization | 376.00 | 547.00 | 376.00 | |
264 Total operating expenses | 280 549.00 | 247 620.00 | 280 549.00 | |
270 Operating profit | 51 451.00 | 37 281.00 | 51 451.00 | |
280 Financial income | 145 170.00 | 52 475.00 | 145 170.00 | |
294 Financial expenses | 480.00 | 990.00 | 480.00 | |
306 Income tax's | 10 999.00 | 5 622.00 | 10 999.00 | |
310 Profit or loss | 185 143.00 | 83 144.00 | 185 143.00 | |
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