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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : SAGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | SAGT |
| Siren | 824114284 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 8491 |
| Management number | 2016B02117 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 496.00 | 1 992.00 | 504.00 | 2 496.00 |
044 Total Fixed Assets | 2 496.00 | 1 992.00 | 504.00 | 2 496.00 |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 3 249.00 | 3 249.00 | 3 249.00 | |
110 Total Assets | 5 744.00 | 1 992.00 | 3 752.00 | 5 744.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 636.00 | |||
136 Profit for the Year | 3 878.00 | |||
142 Total Equity - Total I | 2 743.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 1 010.00 | |||
180 Liabilities Total | 3 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 937.00 | 84 467.00 | 87 937.00 | |
232 Total operating income excluding VAT | 87 937.00 | 84 467.00 | 87 937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 715.00 | 26 756.00 | 26 715.00 | |
242 Other external expenses | 11 675.00 | 18 440.00 | 11 675.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 1 161.00 | 435.00 | |
250 Staff compensation | 29 416.00 | 30 343.00 | 29 416.00 | |
252 Social security contributions | 16 752.00 | 8 107.00 | 16 752.00 | |
254 Depreciation and amortization | 492.00 | 693.00 | 492.00 | |
264 Total operating expenses | 85 484.00 | 85 501.00 | 85 484.00 | |
270 Operating profit | 2 453.00 | -1 034.00 | 2 453.00 | |
290 Exceptional income | 1 428.00 | 42.00 | 1 428.00 | |
300 Exceptional expenses | 3.00 | 125.00 | 3.00 | |
310 Profit or loss | 3 878.00 | -1 117.00 | 3 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 496.00 | 2 496.00 | ||
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