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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SAGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | SAGAME |
| Siren | 844331025 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15918 |
| Management number | 2018B01684 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 354.00 | 354.00 | 354.00 | |
110 Total Assets | 354.00 | 354.00 | 354.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -2 314.00 | |||
136 Profit for the Year | -1 252.00 | |||
142 Total Equity - Total I | -2 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 720.00 | |||
172 Other debts | 2 720.00 | |||
176 Total debts | 2 720.00 | |||
180 Liabilities Total | 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 689.00 | 2 671.00 | 13 689.00 | |
215 Production of goods sold - Export | 2 656.00 | 2 656.00 | ||
218 Production of services sold - France | 38.00 | |||
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 13 696.00 | 2 712.00 | 13 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 873.00 | 2 716.00 | 11 873.00 | |
240 Inventory changes (raw materials and supplies) | 504.00 | -202.00 | 504.00 | |
242 Other external expenses | 2 566.00 | 1 600.00 | 2 566.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 14 948.00 | 4 115.00 | 14 948.00 | |
270 Operating profit | -1 252.00 | -1 404.00 | -1 252.00 | |
310 Profit or loss | -1 252.00 | -1 404.00 | -1 252.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 607.00 | 607.00 | ||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
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