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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SAGIR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | SAGIR CONSTRUCTION |
| Siren | 853684959 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 332 |
| Management number | 2019B00370 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 065.00 | 6 065.00 | 6 065.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 8 771.00 | 8 771.00 | 8 771.00 | |
110 Total Assets | 8 771.00 | 8 771.00 | 8 771.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 395.00 | |||
142 Total Equity - Total I | -5 895.00 | |||
166 Suppliers and related accounts | 4 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 060.00 | |||
172 Other debts | 9 681.00 | |||
176 Total debts | 14 666.00 | |||
180 Liabilities Total | 8 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 833.00 | 9 833.00 | ||
232 Total operating income excluding VAT | 9 833.00 | 9 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 293.00 | 8 293.00 | ||
242 Other external expenses | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 5 300.00 | 5 300.00 | ||
252 Social security contributions | 1 411.00 | 1 411.00 | ||
264 Total operating expenses | 16 228.00 | 16 228.00 | ||
270 Operating profit | -6 395.00 | -6 395.00 | ||
310 Profit or loss | -6 395.00 | -6 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 967.00 | 1 967.00 | ||
378 Amount of deductible VAT on goods and services | 1 896.00 | 1 896.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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