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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | SAGE |
| Siren | 448733295 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14853 |
| Management number | 2003B01331 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91730 CHAMARANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 619.00 | |||
044 Total Fixed Assets | 2 619.00 | |||
068 Receivables – Trade and related accounts | 18 900.00 | |||
072 Receivables – Other | 61.00 | |||
084 Cash | 17 071.00 | |||
092 Prepaid expenses | 160.00 | |||
096 Total Current Assets + Prepaid Expenses | 36 192.00 | |||
110 Total Assets | 38 811.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 811.00 | |||
136 Profit for the Year | 7 649.00 | |||
142 Total Equity - Total I | 29 260.00 | |||
156 Loans and similar debts | 4 861.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 9 551.00 | |||
180 Liabilities Total | 38 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 060.00 | 63 896.00 | 68 060.00 | |
232 Total operating income excluding VAT | 68 060.00 | 63 899.00 | 68 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 469.00 | 2 138.00 | 2 469.00 | |
242 Other external expenses | 30 155.00 | 28 921.00 | 30 155.00 | |
244 Taxes, duties and similar payments | 2 519.00 | 2 564.00 | 2 519.00 | |
250 Staff compensation | 18 241.00 | 18 406.00 | 18 241.00 | |
252 Social security contributions | 5 527.00 | 5 571.00 | 5 527.00 | |
254 Depreciation and amortization | 672.00 | 550.00 | 672.00 | |
262 Other expenses | 2 935.00 | |||
264 Total operating expenses | 59 583.00 | 61 086.00 | 59 583.00 | |
270 Operating profit | 8 477.00 | 2 814.00 | 8 477.00 | |
300 Exceptional expenses | 160.00 | |||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 7 649.00 | 2 654.00 | 7 649.00 | |
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