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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : EURL SGTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | EURL SGTP |
| Siren | 813008810 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/010047 |
| Management number | 2015B01027 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26460 CRUPIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 634.00 | 10 377.00 | 7 257.00 | 17 634.00 |
044 Total Fixed Assets | 17 634.00 | 10 377.00 | 7 257.00 | 17 634.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 3 091.00 | 3 091.00 | 3 091.00 | |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 7 227.00 | 7 227.00 | 7 227.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 20 549.00 | 20 549.00 | 20 549.00 | |
110 Total Assets | 38 183.00 | 10 377.00 | 27 806.00 | 38 183.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | -958.00 | |||
136 Profit for the Year | -3 407.00 | |||
142 Total Equity - Total I | -1 064.00 | |||
166 Suppliers and related accounts | 6 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 570.00 | |||
172 Other debts | 22 332.00 | |||
176 Total debts | 28 870.00 | |||
180 Liabilities Total | 27 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 785.00 | 17 811.00 | 35 785.00 | |
222 Inventory production | -2 000.00 | 5 000.00 | -2 000.00 | |
232 Total operating income excluding VAT | 33 785.00 | 22 811.00 | 33 785.00 | |
234 Purchases of goods (including customs duties) | 5 601.00 | 1 889.00 | 5 601.00 | |
242 Other external expenses | 25 199.00 | 21 850.00 | 25 199.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 564.00 | 525.00 | 564.00 | |
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | 1 715.00 | -8 924.00 | 1 715.00 | |
254 Depreciation and amortization | 4 111.00 | 4 081.00 | 4 111.00 | |
264 Total operating expenses | 37 190.00 | 21 422.00 | 37 190.00 | |
270 Operating profit | -3 405.00 | 1 390.00 | -3 405.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -3 407.00 | 1 377.00 | -3 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 334.00 | 4 334.00 | ||
490 Total Fixed Assets (Gross Value) | 13 300.00 | 13 300.00 | ||
492 Total Fixed Assets (Increases) | 4 334.00 | 4 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 744.00 | 6 744.00 | ||
378 Amount of deductible VAT on goods and services | 3 727.00 | 3 727.00 | ||
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