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THE LIST OF BALANCE SHEET : SIG SAUER FRANCE

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Deposit Confidentiality closing date document
2017-10-30 Public 2016-12-31 Simplified
NameSIG SAUER FRANCE
Siren811782952
Closing2016-12-31
Registry code 4202
Registration number 11319
Management number2015B00628
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2017-10-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42170 ST JUST ST RAMBERT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 18 236.00 18 236.00 18 236.00
072 Receivables – Other 22 319.00 22 319.00 22 319.00
084 Cash 77 625.00 77 625.00 77 625.00
096 Total Current Assets + Prepaid Expenses 118 180.00 118 180.00 118 180.00
110 Total Assets 118 180.00 118 180.00 118 180.00
120 Share or Individual Capital 100 000.00
136 Profit for the Year -5 981.00
142 Total Equity - Total I 94 019.00
166 Suppliers and related accounts 2 000.00
172 Other debts 22 161.00
176 Total debts 24 161.00
180 Liabilities Total 118 180.00
2 - Income statementAmount year NAmount year N-1
215 Production of goods sold - Export 6.00 6.00
218 Production of services sold - France 110 805.00 110 805.00
232 Total operating income excluding VAT 110 805.00 110 805.00
242 Other external expenses 116 634.00 116 634.00
244 Taxes, duties and similar payments 152.00 152.00
264 Total operating expenses 116 786.00 116 786.00
270 Operating profit -5 981.00 -5 981.00
310 Profit or loss 5 981.00

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