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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| Name | SGB |
| Siren | 852294271 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19969 |
| Management number | 2019B07140 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 500.00 | 35 500.00 | 35 500.00 | |
044 Total Fixed Assets | 35 500.00 | 35 500.00 | 35 500.00 | |
068 Receivables – Trade and related accounts | 22 427.00 | 22 427.00 | 22 427.00 | |
072 Receivables – Other | 4 467.00 | 4 467.00 | 4 467.00 | |
084 Cash | 22 209.00 | 22 209.00 | 22 209.00 | |
096 Total Current Assets + Prepaid Expenses | 49 103.00 | 49 103.00 | 49 103.00 | |
110 Total Assets | 84 603.00 | 84 603.00 | 84 603.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 286.00 | |||
142 Total Equity - Total I | 9 786.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 273.00 | |||
172 Other debts | 66 317.00 | |||
176 Total debts | 74 817.00 | |||
180 Liabilities Total | 84 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 254 358.00 | 254 358.00 | ||
218 Production of services sold - France | 104 063.00 | 104 063.00 | ||
230 Other income | 3 451.00 | 3 451.00 | ||
232 Total operating income excluding VAT | 257 809.00 | 257 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 880.00 | 880.00 | ||
242 Other external expenses | 203 057.00 | 203 057.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 29 786.00 | 29 786.00 | ||
252 Social security contributions | 13 162.00 | 13 162.00 | ||
254 Depreciation and amortization | 7 100.00 | 7 100.00 | ||
264 Total operating expenses | 246 885.00 | 246 885.00 | ||
270 Operating profit | 10 924.00 | 10 924.00 | ||
300 Exceptional expenses | 1 152.00 | 1 152.00 | ||
306 Income tax's | 1 638.00 | 1 638.00 | ||
310 Profit or loss | 9 286.00 | 9 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 500.00 | 35 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 500.00 | 35 500.00 | ||
492 Total Fixed Assets (Increases) | 35 500.00 | 35 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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