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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SAGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | SAGC |
| Siren | 807777537 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2254 |
| Management number | 2014B00899 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 27 815.00 | 11 082.00 | 16 733.00 | 27 815.00 |
044 Total Fixed Assets | 30 865.00 | 14 132.00 | 16 733.00 | 30 865.00 |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
110 Total Assets | 32 323.00 | 14 132.00 | 18 191.00 | 32 323.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 7 144.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 7 981.00 | |||
156 Loans and similar debts | 1 211.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 3 812.00 | |||
176 Total debts | 10 210.00 | |||
180 Liabilities Total | 18 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 849.00 | 16 388.00 | 12 849.00 | |
218 Production of services sold - France | 41 882.00 | 30 215.00 | 41 882.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 54 730.00 | 46 631.00 | 54 730.00 | |
234 Purchases of goods (including customs duties) | 2 398.00 | 2 980.00 | 2 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 35 945.00 | 30 710.00 | 35 945.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 1 650.00 | 1 721.00 | |
250 Staff compensation | 11 229.00 | 9 044.00 | 11 229.00 | |
252 Social security contributions | -418.00 | 1 543.00 | -418.00 | |
254 Depreciation and amortization | 2 586.00 | 1 882.00 | 2 586.00 | |
264 Total operating expenses | 54 092.00 | 47 809.00 | 54 092.00 | |
270 Operating profit | 638.00 | -1 178.00 | 638.00 | |
290 Exceptional income | 10.00 | |||
310 Profit or loss | 638.00 | -1 169.00 | 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 905.00 | 3 905.00 | ||
490 Total Fixed Assets (Gross Value) | 26 959.00 | 26 959.00 | ||
492 Total Fixed Assets (Increases) | 3 905.00 | 3 905.00 | ||
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