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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SAGEC BALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SAGEC BALDO |
| Siren | 528985419 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008303 |
| Management number | 2010B01501 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 075.00 | 8 825.00 | 22 250.00 | 31 075.00 |
040 Financial Assets | 487 330.00 | 487 330.00 | 487 330.00 | |
044 Total Fixed Assets | 518 405.00 | 8 825.00 | 509 580.00 | 518 405.00 |
068 Receivables – Trade and related accounts | 63 080.00 | 63 080.00 | 63 080.00 | |
072 Receivables – Other | 52 985.00 | 52 985.00 | 52 985.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 117 649.00 | 117 649.00 | 117 649.00 | |
110 Total Assets | 636 054.00 | 8 825.00 | 627 229.00 | 636 054.00 |
120 Share or Individual Capital | 287 500.00 | |||
126 Legal Reserve | 28 750.00 | |||
132 Other Reserves | 90 088.00 | |||
136 Profit for the Year | 154 046.00 | |||
142 Total Equity - Total I | 560 385.00 | |||
166 Suppliers and related accounts | 8 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 58 831.00 | |||
176 Total debts | 66 844.00 | |||
180 Liabilities Total | 627 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 880.00 | 379 200.00 | 399 880.00 | |
230 Other income | 7.00 | 1 000.00 | 7.00 | |
232 Total operating income excluding VAT | 399 887.00 | 380 200.00 | 399 887.00 | |
242 Other external expenses | 56 347.00 | 52 552.00 | 56 347.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 17 192.00 | 16 134.00 | 17 192.00 | |
250 Staff compensation | 211 634.00 | 195 607.00 | 211 634.00 | |
252 Social security contributions | 52 380.00 | 50 217.00 | 52 380.00 | |
254 Depreciation and amortization | 356.00 | 356.00 | 356.00 | |
264 Total operating expenses | 337 909.00 | 314 866.00 | 337 909.00 | |
270 Operating profit | 61 978.00 | 65 334.00 | 61 978.00 | |
280 Financial income | 105 950.00 | 110 560.00 | 105 950.00 | |
294 Financial expenses | 107.00 | |||
306 Income tax's | 13 882.00 | 14 856.00 | 13 882.00 | |
310 Profit or loss | 154 046.00 | 160 931.00 | 154 046.00 | |
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