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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SGDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | SGDP |
| Siren | 838619732 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11318 |
| Management number | 2018B00725 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 880.00 | 102 880.00 | 102 880.00 | |
028 Tangible Assets | 18 220.00 | 6 261.00 | 11 959.00 | 18 220.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 121 115.00 | 6 261.00 | 114 854.00 | 121 115.00 |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 6 380.00 | 6 380.00 | 6 380.00 | |
084 Cash | 45 423.00 | 45 423.00 | 45 423.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 54 496.00 | 54 496.00 | 54 496.00 | |
110 Total Assets | 175 611.00 | 6 261.00 | 169 349.00 | 175 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 042.00 | |||
136 Profit for the Year | 16 795.00 | |||
142 Total Equity - Total I | 43 337.00 | |||
156 Loans and similar debts | 47 059.00 | |||
166 Suppliers and related accounts | 4 493.00 | |||
172 Other debts | 74 461.00 | |||
176 Total debts | 126 013.00 | |||
180 Liabilities Total | 169 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 475.00 | 98 475.00 | ||
218 Production of services sold - France | 98 475.00 | 66 004.00 | 98 475.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 98 483.00 | 66 011.00 | 98 483.00 | |
242 Other external expenses | 55 407.00 | 38 911.00 | 55 407.00 | |
244 Taxes, duties and similar payments | 2 779.00 | 3 845.00 | 2 779.00 | |
250 Staff compensation | 10 735.00 | 10 735.00 | ||
252 Social security contributions | 3 706.00 | 3 706.00 | ||
254 Depreciation and amortization | 4 769.00 | 1 604.00 | 4 769.00 | |
262 Other expenses | 676.00 | 495.00 | 676.00 | |
264 Total operating expenses | 78 072.00 | 44 855.00 | 78 072.00 | |
270 Operating profit | 20 411.00 | 21 156.00 | 20 411.00 | |
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 488.00 | 334.00 | 488.00 | |
300 Exceptional expenses | 196.00 | 479.00 | 196.00 | |
306 Income tax's | 2 980.00 | 3 802.00 | 2 980.00 | |
310 Profit or loss | 16 795.00 | 21 542.00 | 16 795.00 | |
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