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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : S.G.K.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | S.G.K.M. |
| Siren | 844808782 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 4102 |
| Management number | 2019B00009 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57640 MALROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 487.00 | 305.00 | 182.00 | 487.00 |
028 Tangible Assets | 493 421.00 | 38 536.00 | 454 886.00 | 493 421.00 |
044 Total Fixed Assets | 493 908.00 | 38 841.00 | 455 067.00 | 493 908.00 |
084 Cash | 51 183.00 | 51 183.00 | 51 183.00 | |
096 Total Current Assets + Prepaid Expenses | 51 183.00 | 51 183.00 | 51 183.00 | |
110 Total Assets | 545 091.00 | 38 841.00 | 506 250.00 | 545 091.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 555.00 | |||
136 Profit for the Year | 22 395.00 | |||
142 Total Equity - Total I | 37 061.00 | |||
156 Loans and similar debts | 421 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 730.00 | |||
172 Other debts | 47 682.00 | |||
176 Total debts | 469 190.00 | |||
180 Liabilities Total | 506 250.00 | |||
195 Of which payables due in more than one year | 383 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 45 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 45 000.00 | 60 000.00 | |
242 Other external expenses | 617.00 | 1 753.00 | 617.00 | |
244 Taxes, duties and similar payments | 3 732.00 | 3 099.00 | 3 732.00 | |
254 Depreciation and amortization | 21 800.00 | 17 041.00 | 21 800.00 | |
264 Total operating expenses | 26 149.00 | 21 894.00 | 26 149.00 | |
270 Operating profit | 33 851.00 | 23 106.00 | 33 851.00 | |
294 Financial expenses | 7 504.00 | 5 971.00 | 7 504.00 | |
306 Income tax's | 3 952.00 | 2 570.00 | 3 952.00 | |
310 Profit or loss | 22 395.00 | 14 565.00 | 22 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 493 908.00 | 493 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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