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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| Name | SIG |
| Siren | 852885151 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/011164 |
| Management number | 2019B01586 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 932.00 | 6 603.00 | 18 329.00 | 24 932.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 25 702.00 | 6 603.00 | 19 099.00 | 25 702.00 |
050 Raw materials, supplies, in progress | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 1 101.00 | 1 101.00 | 1 101.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 32 866.00 | 32 866.00 | 32 866.00 | |
096 Total Current Assets + Prepaid Expenses | 56 456.00 | 56 456.00 | 56 456.00 | |
110 Total Assets | 82 158.00 | 6 603.00 | 75 555.00 | 82 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 453.00 | |||
142 Total Equity - Total I | 31 453.00 | |||
156 Loans and similar debts | 26 562.00 | |||
166 Suppliers and related accounts | 8 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 381.00 | |||
172 Other debts | 8 986.00 | |||
176 Total debts | 44 102.00 | |||
180 Liabilities Total | 75 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 702.00 | |||
195 Of which payables due in more than one year | 17 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 581.00 | 93 581.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 110 081.00 | 110 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 032.00 | 49 032.00 | ||
240 Inventory changes (raw materials and supplies) | -7 000.00 | -7 000.00 | ||
242 Other external expenses | 30 123.00 | 30 123.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
254 Depreciation and amortization | 6 603.00 | 6 603.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 79 535.00 | 79 535.00 | ||
270 Operating profit | 30 546.00 | 30 546.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
306 Income tax's | 3 874.00 | 3 874.00 | ||
310 Profit or loss | 26 453.00 | 26 453.00 | ||
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