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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SCOPIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SCOPIBAT |
| Siren | 392324042 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004327 |
| Management number | 1993B01559 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 078.00 | 49 978.00 | 27 100.00 | 77 078.00 |
040 Financial Assets | 1 397.00 | 1 397.00 | 1 397.00 | |
044 Total Fixed Assets | 78 475.00 | 49 978.00 | 28 497.00 | 78 475.00 |
068 Receivables – Trade and related accounts | 18 214.00 | 18 214.00 | 18 214.00 | |
072 Receivables – Other | 4 188.00 | 4 188.00 | 4 188.00 | |
084 Cash | 44 611.00 | 44 611.00 | 44 611.00 | |
096 Total Current Assets + Prepaid Expenses | 67 012.00 | 67 012.00 | 67 012.00 | |
110 Total Assets | 145 487.00 | 49 978.00 | 95 509.00 | 145 487.00 |
120 Share or Individual Capital | 9 720.00 | |||
126 Legal Reserve | 9 720.00 | |||
132 Other Reserves | 9 197.00 | |||
134 Retained Earnings | -6 969.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 22 617.00 | |||
156 Loans and similar debts | 12 561.00 | |||
166 Suppliers and related accounts | 3 363.00 | |||
172 Other debts | 56 968.00 | |||
176 Total debts | 72 891.00 | |||
180 Liabilities Total | 95 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 543.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 7 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 412.00 | 119 412.00 | ||
230 Other income | 3 152.00 | 3 152.00 | ||
232 Total operating income excluding VAT | 122 564.00 | 122 564.00 | ||
242 Other external expenses | 47 777.00 | 47 777.00 | ||
244 Taxes, duties and similar payments | 2 224.00 | 2 224.00 | ||
250 Staff compensation | 45 886.00 | 45 886.00 | ||
252 Social security contributions | 22 747.00 | 22 747.00 | ||
254 Depreciation and amortization | 8 779.00 | 8 779.00 | ||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 127 835.00 | 127 835.00 | ||
270 Operating profit | -5 270.00 | -5 270.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 6 831.00 | 6 831.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 821.00 | 24 821.00 | ||
490 Total Fixed Assets (Gross Value) | 60 491.00 | 60 491.00 | ||
492 Total Fixed Assets (Increases) | 24 821.00 | 24 821.00 | ||
494 Total Fixed Assets (Decreases) | 6 837.00 | 6 837.00 | ||
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