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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SGA-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | SGA-FRANCE |
| Siren | 833977408 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17695 |
| Management number | 2017B11395 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92801 PUTEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 500.00 | 245 500.00 | 245 500.00 | |
028 Tangible Assets | 6 367.00 | 1 325.00 | 5 042.00 | 6 367.00 |
040 Financial Assets | 8 896.00 | 8 896.00 | 8 896.00 | |
044 Total Fixed Assets | 260 763.00 | 1 325.00 | 259 438.00 | 260 763.00 |
068 Receivables – Trade and related accounts | 69 822.00 | 69 822.00 | 69 822.00 | |
072 Receivables – Other | 37 829.00 | 37 829.00 | 37 829.00 | |
084 Cash | 25 441.00 | 25 441.00 | 25 441.00 | |
096 Total Current Assets + Prepaid Expenses | 133 092.00 | 133 092.00 | 133 092.00 | |
110 Total Assets | 393 855.00 | 1 325.00 | 392 530.00 | 393 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 337.00 | |||
142 Total Equity - Total I | 12 337.00 | |||
156 Loans and similar debts | 2 701.00 | |||
166 Suppliers and related accounts | 17 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 929.00 | |||
172 Other debts | 358 570.00 | |||
174 Prepaid income | 1 890.00 | |||
176 Total debts | 380 193.00 | |||
180 Liabilities Total | 392 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 564.00 | 256 564.00 | ||
230 Other income | 15 907.00 | 15 907.00 | ||
232 Total operating income excluding VAT | 272 471.00 | 272 471.00 | ||
242 Other external expenses | 135 568.00 | 135 568.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 92 847.00 | 92 847.00 | ||
252 Social security contributions | 32 197.00 | 32 197.00 | ||
254 Depreciation and amortization | 1 325.00 | 1 325.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 263 799.00 | 263 799.00 | ||
270 Operating profit | 8 672.00 | 8 672.00 | ||
294 Financial expenses | 759.00 | 759.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 7 337.00 | 7 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 245 500.00 | 245 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 367.00 | 6 367.00 | ||
482 INCREASES Financial Assets | 8 896.00 | 8 896.00 | ||
492 Total Fixed Assets (Increases) | 260 763.00 | 260 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 014.00 | 51 014.00 | ||
378 Amount of deductible VAT on goods and services | 21 118.00 | 21 118.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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