Grow your business safely with SARL SGHAIER
All the information you need about SARL SGHAIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SGHAIER >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SARL SGHAIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | SARL SGHAIER |
| Siren | 852393339 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002892 |
| Management number | 2019B01560 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 10 225.00 | 10 225.00 | 10 225.00 | |
096 Total Current Assets + Prepaid Expenses | 11 785.00 | 11 785.00 | 11 785.00 | |
110 Total Assets | 11 785.00 | 11 785.00 | 11 785.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 11 147.00 | |||
142 Total Equity - Total I | 11 347.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -113.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 438.00 | |||
180 Liabilities Total | 11 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 560.00 | 34 560.00 | ||
222 Inventory production | 20 000.00 | 6.00 | 20 000.00 | |
232 Total operating income excluding VAT | 54 560.00 | 54 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 071.00 | 29 071.00 | ||
242 Other external expenses | 4 181.00 | 4 181.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 9 201.00 | 9 201.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
264 Total operating expenses | 43 341.00 | 43 341.00 | ||
270 Operating profit | 11 219.00 | 11 219.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 11 147.00 | 11 147.00 | ||
all companies in France
Complete and comprehensive database.
