Grow your business safely with SIGG
All the information you need about SIGG to develop and secure your business in France
S
HOME >
CORPORATES
>
SIGG >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SIGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-10-31 | Complete |
| 2017-11-15 | Public | 2016-10-31 | Complete |
| Name | SIGG |
| Siren | 515217693 |
| Closing | 2017-10-31 |
| Registry code | 7701 |
| Registration number | 6313 |
| Management number | 2015B01679 |
| Activity code | 6202A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 457.00 | 1 642.00 | 815.00 | 2 457.00 |
BJ TOTAL (I) | 2 457.00 | 1 642.00 | 815.00 | 2 457.00 |
BX Customers and related accounts | 28 917.00 | 28 917.00 | 28 917.00 | |
BZ Other receivables | 4 963.00 | 4 963.00 | 4 963.00 | |
CF Cash and cash equivalents | 189 643.00 | 189 643.00 | 189 643.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 223 624.00 | 223 624.00 | 223 624.00 | |
CO Grand total (0 to V) | 226 082.00 | 1 642.00 | 224 439.00 | 226 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 38 284.00 | 38 663.00 | 38 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 768.00 | -379.00 | 1 768.00 | |
DL TOTAL (I) | 48 302.00 | 46 534.00 | 48 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 781.00 | 97 255.00 | 154 781.00 | |
DX Trade payables and related accounts | 4 326.00 | 8 137.00 | 4 326.00 | |
DY Tax and social security liabilities | 17 030.00 | 19 787.00 | 17 030.00 | |
EC TOTAL (IV) | 176 137.00 | 125 178.00 | 176 137.00 | |
EE Grand total (I to V) | 224 439.00 | 171 712.00 | 224 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 870.00 | 133 870.00 | 133 870.00 | |
FJ Net sales | 133 870.00 | 133 870.00 | 133 870.00 | |
FQ Other income | 495.00 | |||
FR Total operating income (I) | 134 365.00 | |||
FW Other purchases and external expenses | 26 250.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
FY Salaries and Wages | 105 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 641.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 132 597.00 | |||
GG - OPERATING RESULT (I - II) | 1 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 872.00 | |||
HD Total exceptional income (VII) | 872.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 872.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 134 365.00 | 110 100.00 | 134 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 597.00 | 110 479.00 | 132 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 768.00 | -379.00 | 1 768.00 | |
all companies in France
Complete and comprehensive database.
