Grow your business safely with EURL SGTP
All the information you need about EURL SGTP to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SGTP >
BALANCE SHEET (
2021-04-28)
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 | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/003821 |
| Management number | 2015B01027 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| 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 | 19 718.00 | 15 813.00 | 3 905.00 | 19 718.00 |
044 Total Fixed Assets | 19 718.00 | 15 813.00 | 3 905.00 | 19 718.00 |
068 Receivables – Trade and related accounts | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
110 Total Assets | 28 625.00 | 15 813.00 | 12 811.00 | 28 625.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 364.00 | |||
136 Profit for the Year | 2 649.00 | |||
142 Total Equity - Total I | 1 585.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 116.00 | |||
172 Other debts | 10 027.00 | |||
176 Total debts | 11 227.00 | |||
180 Liabilities Total | 12 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 712.00 | 17 712.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
230 Other income | 1 674.00 | 1 674.00 | ||
232 Total operating income excluding VAT | 11 387.00 | 11 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 899.00 | 899.00 | ||
242 Other external expenses | 10 415.00 | 10 415.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 1 438.00 | 1 438.00 | ||
254 Depreciation and amortization | 5 436.00 | 5 436.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 18 738.00 | 18 738.00 | ||
270 Operating profit | -7 351.00 | -7 351.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 2 649.00 | 2 649.00 | ||
all companies in France
Complete and comprehensive database.
