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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SGS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | SGS HOLDING |
| Siren | 752902007 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012284 |
| Management number | 2012B02523 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 447 423.00 | 447 423.00 | 447 423.00 | |
044 Total Fixed Assets | 447 423.00 | 447 423.00 | 447 423.00 | |
068 Receivables – Trade and related accounts | 38 281.00 | 38 281.00 | 38 281.00 | |
072 Receivables – Other | 23 370.00 | 23 370.00 | 23 370.00 | |
084 Cash | 13 532.00 | 13 532.00 | 13 532.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 183.00 | 75 183.00 | 75 183.00 | |
110 Total Assets | 522 606.00 | 522 606.00 | 522 606.00 | |
120 Share or Individual Capital | 157 500.00 | |||
126 Legal Reserve | 15 750.00 | |||
132 Other Reserves | 204 801.00 | |||
136 Profit for the Year | 41 769.00 | |||
142 Total Equity - Total I | 419 819.00 | |||
156 Loans and similar debts | 66 000.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 36 427.00 | |||
176 Total debts | 102 787.00 | |||
180 Liabilities Total | 522 606.00 | |||
195 Of which payables due in more than one year | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 901.00 | 72 985.00 | 91 901.00 | |
232 Total operating income excluding VAT | 91 901.00 | 72 985.00 | 91 901.00 | |
242 Other external expenses | 556.00 | 544.00 | 556.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 8 121.00 | 5 028.00 | 8 121.00 | |
250 Staff compensation | 55 595.00 | 41 000.00 | 55 595.00 | |
252 Social security contributions | 25 195.00 | 24 404.00 | 25 195.00 | |
262 Other expenses | 77.00 | |||
264 Total operating expenses | 89 467.00 | 71 053.00 | 89 467.00 | |
270 Operating profit | 2 434.00 | 1 933.00 | 2 434.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
306 Income tax's | 665.00 | 590.00 | 665.00 | |
310 Profit or loss | 41 769.00 | 41 343.00 | 41 769.00 | |
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