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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 2696 |
| Management number | 2019B00370 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-07-02 |
| 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 |
028 Tangible Assets | 15 777.00 | 2 784.00 | 12 992.00 | 15 777.00 |
044 Total Fixed Assets | 15 777.00 | 2 784.00 | 12 992.00 | 15 777.00 |
068 Receivables – Trade and related accounts | 60 464.00 | 60 464.00 | 60 464.00 | |
072 Receivables – Other | 14 957.00 | 14 957.00 | 14 957.00 | |
084 Cash | ||||
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 75 767.00 | 75 767.00 | 75 767.00 | |
110 Total Assets | 91 544.00 | 2 784.00 | 88 760.00 | 91 544.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 396.00 | |||
136 Profit for the Year | 19 014.00 | |||
142 Total Equity - Total I | 13 118.00 | |||
156 Loans and similar debts | 3 641.00 | |||
166 Suppliers and related accounts | 36 557.00 | |||
172 Other debts | 20 728.00 | |||
174 Prepaid income | 14 716.00 | |||
176 Total debts | 75 641.00 | |||
180 Liabilities Total | 88 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 134.00 | 9 833.00 | 340 134.00 | |
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 340 357.00 | 9 833.00 | 340 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 171 413.00 | 8 294.00 | 171 413.00 | |
242 Other external expenses | 86 397.00 | 1 214.00 | 86 397.00 | |
244 Taxes, duties and similar payments | 2 327.00 | 9.00 | 2 327.00 | |
250 Staff compensation | 42 579.00 | 5 301.00 | 42 579.00 | |
252 Social security contributions | 13 419.00 | 1 411.00 | 13 419.00 | |
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 318 959.00 | 16 229.00 | 318 959.00 | |
270 Operating profit | 21 399.00 | -6 396.00 | 21 399.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 19 014.00 | -6 396.00 | 19 014.00 | |
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