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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SGT |
| Siren | 808465629 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15857 |
| Management number | 2014B05825 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 213.00 | 5 488.00 | 21 724.00 | 27 213.00 |
040 Financial Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 28 375.00 | 5 488.00 | 22 886.00 | 28 375.00 |
068 Receivables – Trade and related accounts | 40 596.00 | 40 596.00 | 40 596.00 | |
072 Receivables – Other | 11 319.00 | 11 319.00 | 11 319.00 | |
084 Cash | 170 511.00 | 170 511.00 | 170 511.00 | |
096 Total Current Assets + Prepaid Expenses | 222 427.00 | 222 427.00 | 222 427.00 | |
110 Total Assets | 250 802.00 | 5 488.00 | 245 313.00 | 250 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 695.00 | |||
136 Profit for the Year | 8 841.00 | |||
142 Total Equity - Total I | 17 535.00 | |||
166 Suppliers and related accounts | 181 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 46 068.00 | |||
176 Total debts | 227 778.00 | |||
180 Liabilities Total | 245 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 275.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 987.00 | 379 265.00 | 494 987.00 | |
230 Other income | 1.00 | 171.00 | 1.00 | |
232 Total operating income excluding VAT | 494 987.00 | 379 436.00 | 494 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 258.00 | 33 973.00 | 65 258.00 | |
242 Other external expenses | 219 894.00 | 158 686.00 | 219 894.00 | |
244 Taxes, duties and similar payments | 4 621.00 | 5 785.00 | 4 621.00 | |
250 Staff compensation | 122 116.00 | 123 951.00 | 122 116.00 | |
252 Social security contributions | 71 904.00 | 45 120.00 | 71 904.00 | |
254 Depreciation and amortization | 7 342.00 | 4 937.00 | 7 342.00 | |
262 Other expenses | 298.00 | 31.00 | 298.00 | |
264 Total operating expenses | 491 433.00 | 372 484.00 | 491 433.00 | |
270 Operating profit | 3 554.00 | 6 951.00 | 3 554.00 | |
290 Exceptional income | 9 167.00 | 9 167.00 | ||
300 Exceptional expenses | 3 125.00 | 135.00 | 3 125.00 | |
306 Income tax's | 755.00 | 682.00 | 755.00 | |
310 Profit or loss | 8 841.00 | 6 134.00 | 8 841.00 | |
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