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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CIGL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | CIGL SAS |
| Siren | 841854086 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12045 |
| Management number | 2018B00853 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 222.00 | 14 751.00 | 124 471.00 | 139 222.00 |
040 Financial Assets | 5 310.00 | 5 310.00 | 5 310.00 | |
044 Total Fixed Assets | 144 532.00 | 14 751.00 | 129 781.00 | 144 532.00 |
068 Receivables – Trade and related accounts | 32 171.00 | 32 171.00 | 32 171.00 | |
072 Receivables – Other | 181 807.00 | 181 807.00 | 181 807.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 007.00 | 15 007.00 | 15 007.00 | |
096 Total Current Assets + Prepaid Expenses | 229 000.00 | 229 000.00 | 229 000.00 | |
110 Total Assets | 373 532.00 | 14 751.00 | 358 781.00 | 373 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 769.00 | |||
136 Profit for the Year | 138 695.00 | |||
142 Total Equity - Total I | 147 565.00 | |||
156 Loans and similar debts | 177 055.00 | |||
166 Suppliers and related accounts | 7 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 082.00 | |||
172 Other debts | 26 875.00 | |||
176 Total debts | 211 216.00 | |||
180 Liabilities Total | 358 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 112 000.00 | |||
195 Of which payables due in more than one year | 144 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 460 000.00 | 460 000.00 | ||
218 Production of services sold - France | 208 260.00 | 211 603.00 | 208 260.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 668 262.00 | 211 604.00 | 668 262.00 | |
234 Purchases of goods (including customs duties) | 418 314.00 | 418 314.00 | ||
242 Other external expenses | 36 382.00 | 18 776.00 | 36 382.00 | |
243 (including business tax) | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 2 515.00 | 2 515.00 | ||
250 Staff compensation | 3 639.00 | |||
252 Social security contributions | 176.00 | 722.00 | 176.00 | |
254 Depreciation and amortization | 25 813.00 | 13 903.00 | 25 813.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 483 202.00 | 37 044.00 | 483 202.00 | |
270 Operating profit | 185 060.00 | 174 560.00 | 185 060.00 | |
280 Financial income | 2 014.00 | 2 014.00 | ||
290 Exceptional income | 112 000.00 | 63 000.00 | 112 000.00 | |
294 Financial expenses | 1 711.00 | 1 661.00 | 1 711.00 | |
300 Exceptional expenses | 107 122.00 | 62 760.00 | 107 122.00 | |
306 Income tax's | 51 546.00 | 44 112.00 | 51 546.00 | |
310 Profit or loss | 138 695.00 | 129 027.00 | 138 695.00 | |
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