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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SIRGIKAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | SIRGIKAL |
| Siren | 803750728 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 712 |
| Management number | 2014B02754 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 167.00 | 1 623.00 | 11 544.00 | 13 167.00 |
044 Total Fixed Assets | 13 167.00 | 1 623.00 | 11 544.00 | 13 167.00 |
060 Merchandise inventory | 22 886.00 | 22 886.00 | 22 886.00 | |
084 Cash | 10 331.00 | 10 331.00 | 10 331.00 | |
096 Total Current Assets + Prepaid Expenses | 33 217.00 | 33 217.00 | 33 217.00 | |
110 Total Assets | 46 384.00 | 1 623.00 | 44 761.00 | 46 384.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 6 603.00 | |||
136 Profit for the Year | 11 621.00 | |||
142 Total Equity - Total I | 43 224.00 | |||
172 Other debts | 1 537.00 | |||
176 Total debts | 1 537.00 | |||
180 Liabilities Total | 44 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 698 548.00 | 698 548.00 | ||
232 Total operating income excluding VAT | 698 548.00 | 698 548.00 | ||
234 Purchases of goods (including customs duties) | 638 741.00 | 638 741.00 | ||
236 Inventory change (goods) | -7 365.00 | -7 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 531.00 | 1 531.00 | ||
242 Other external expenses | 30 188.00 | 30 188.00 | ||
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 14 822.00 | 14 822.00 | ||
252 Social security contributions | 5 124.00 | 5 124.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
264 Total operating expenses | 684 876.00 | 684 876.00 | ||
270 Operating profit | 13 872.00 | 13 872.00 | ||
306 Income tax's | 2 051.00 | 2 051.00 | ||
310 Profit or loss | 11 621.00 | 11 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 167.00 | 13 167.00 | ||
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