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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SGN ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Complete |
| 2019-07-25 | Public | 2019-03-31 | Complete |
| Name | SGN ELEC |
| Siren | 838263655 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 8518 |
| Management number | 2018B00467 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 STE EUPHEMIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 599.00 | 8.00 | 591.00 | 599.00 |
AT Other tangible assets | 11 596.00 | 2 293.00 | 9 303.00 | 11 596.00 |
BJ TOTAL (I) | 12 195.00 | 2 301.00 | 9 894.00 | 12 195.00 |
BX Customers and related accounts | 5 910.00 | 5 910.00 | 5 910.00 | |
CF Cash and cash equivalents | 26 676.00 | 26 676.00 | 26 676.00 | |
CJ TOTAL (II) | 32 586.00 | 32 586.00 | 32 586.00 | |
CO Grand total (0 to V) | 44 781.00 | 2 301.00 | 42 480.00 | 44 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 402.00 | 23 402.00 | ||
DL TOTAL (I) | 28 402.00 | 28 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 90.00 | ||
DX Trade payables and related accounts | 1 948.00 | 1 948.00 | ||
DY Tax and social security liabilities | 12 040.00 | 12 040.00 | ||
EC TOTAL (IV) | 14 078.00 | 14 078.00 | ||
EE Grand total (I to V) | 42 480.00 | 42 480.00 | ||
EG Accrued income and payables due within one year | 14 078.00 | 14 078.00 | ||
EI Including equity loans | 90.00 | 90.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 056.00 | 119 056.00 | 119 056.00 | |
FJ Net sales | 119 056.00 | 119 056.00 | 119 056.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 119 068.00 | |||
FU Purchases of raw materials and other supplies | 8 120.00 | |||
FW Other purchases and external expenses | 51 490.00 | |||
FX Taxes, duties, and similar payments | 988.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 11 072.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 301.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 91 973.00 | |||
GG - OPERATING RESULT (I - II) | 27 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 693.00 | 3 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 068.00 | 119 068.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 666.00 | 95 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 402.00 | 23 402.00 | ||
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