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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| Name | SIG |
| Siren | 852885151 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/007966 |
| Management number | 2019B01586 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 201.00 | 13 351.00 | 14 850.00 | 28 201.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 28 971.00 | 13 351.00 | 15 620.00 | 28 971.00 |
050 Raw materials, supplies, in progress | 54 768.00 | 54 768.00 | 54 768.00 | |
068 Receivables – Trade and related accounts | 3 025.00 | 3 025.00 | 3 025.00 | |
072 Receivables – Other | 6 881.00 | 6 881.00 | 6 881.00 | |
084 Cash | 38 152.00 | 38 152.00 | 38 152.00 | |
096 Total Current Assets + Prepaid Expenses | 102 825.00 | 102 825.00 | 102 825.00 | |
110 Total Assets | 131 796.00 | 13 351.00 | 118 445.00 | 131 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 953.00 | |||
136 Profit for the Year | 30 631.00 | |||
142 Total Equity - Total I | 62 084.00 | |||
156 Loans and similar debts | 20 827.00 | |||
166 Suppliers and related accounts | 8 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 27 183.00 | |||
176 Total debts | 56 360.00 | |||
180 Liabilities Total | 118 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 269.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 269.00 | |||
195 Of which payables due in more than one year | 14 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 895.00 | 93 581.00 | 144 895.00 | |
222 Inventory production | 7 884.00 | 12 000.00 | 7 884.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 153 056.00 | 110 081.00 | 153 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100 117.00 | 49 032.00 | 100 117.00 | |
240 Inventory changes (raw materials and supplies) | -27 884.00 | -7 000.00 | -27 884.00 | |
242 Other external expenses | 27 455.00 | 30 123.00 | 27 455.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 939.00 | 746.00 | 2 939.00 | |
254 Depreciation and amortization | 6 748.00 | 6 603.00 | 6 748.00 | |
262 Other expenses | 1.00 | 31.00 | 1.00 | |
264 Total operating expenses | 116 742.00 | 79 535.00 | 116 742.00 | |
270 Operating profit | 36 314.00 | 30 546.00 | 36 314.00 | |
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 298.00 | 219.00 | 298.00 | |
306 Income tax's | 5 406.00 | 3 874.00 | 5 406.00 | |
310 Profit or loss | 30 631.00 | 26 453.00 | 30 631.00 | |
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