Grow your business safely with S.G.T.
All the information you need about S.G.T. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.G.T. >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : S.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | S.G.T. |
| Siren | 483564811 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008727 |
| Management number | 2005B03397 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 10 000.00 | 3 000.00 | 7 000.00 | 10 000.00 |
072 Receivables – Other | 10 266.00 | 10 266.00 | 10 266.00 | |
084 Cash | 79 278.00 | 79 278.00 | 79 278.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 89 768.00 | 89 768.00 | 89 768.00 | |
110 Total Assets | 99 768.00 | 3 000.00 | 96 768.00 | 99 768.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 37 401.00 | |||
136 Profit for the Year | 5 900.00 | |||
142 Total Equity - Total I | 51 661.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 42 250.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 45 107.00 | |||
180 Liabilities Total | 96 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 410.00 | 316 276.00 | 356 410.00 | |
230 Other income | 11.00 | 5.00 | 11.00 | |
232 Total operating income excluding VAT | 356 421.00 | 316 281.00 | 356 421.00 | |
234 Purchases of goods (including customs duties) | 263 986.00 | 229 134.00 | 263 986.00 | |
242 Other external expenses | 79 511.00 | 77 155.00 | 79 511.00 | |
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 3 189.00 | 3 358.00 | 3 189.00 | |
250 Staff compensation | 2 511.00 | 2 409.00 | 2 511.00 | |
252 Social security contributions | 156.00 | 144.00 | 156.00 | |
262 Other expenses | 1.00 | 41.00 | 1.00 | |
264 Total operating expenses | 349 354.00 | 312 241.00 | 349 354.00 | |
270 Operating profit | 7 067.00 | 4 041.00 | 7 067.00 | |
280 Financial income | 120.00 | |||
294 Financial expenses | 152.00 | 151.00 | 152.00 | |
306 Income tax's | 1 015.00 | 580.00 | 1 015.00 | |
310 Profit or loss | 5 900.00 | 3 429.00 | 5 900.00 | |
all companies in France
Complete and comprehensive database.
