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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SCOP |
| Siren | 529548828 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1803 |
| Management number | 2016B01210 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 394.00 | 230.00 | 164.00 | 394.00 |
044 Total Fixed Assets | 394.00 | 230.00 | 164.00 | 394.00 |
060 Merchandise inventory | 38 250.00 | 38 250.00 | 38 250.00 | |
068 Receivables – Trade and related accounts | 9 564.00 | 9 564.00 | 9 564.00 | |
084 Cash | 82 263.00 | 82 263.00 | 82 263.00 | |
096 Total Current Assets + Prepaid Expenses | 130 077.00 | 130 077.00 | 130 077.00 | |
110 Total Assets | 130 471.00 | 230.00 | 130 241.00 | 130 471.00 |
120 Share or Individual Capital | 10 400.00 | |||
136 Profit for the Year | 28 339.00 | |||
142 Total Equity - Total I | 38 739.00 | |||
166 Suppliers and related accounts | 83 016.00 | |||
172 Other debts | 8 486.00 | |||
176 Total debts | 91 502.00 | |||
180 Liabilities Total | 130 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 057 286.00 | 1 057 286.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 057 287.00 | 1 057 287.00 | ||
234 Purchases of goods (including customs duties) | 1 042 142.00 | 1 042 142.00 | ||
236 Inventory change (goods) | -38 250.00 | -38 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 058.00 | 2 058.00 | ||
242 Other external expenses | 18 683.00 | 18 683.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 1 025 243.00 | 1 025 243.00 | ||
270 Operating profit | 32 044.00 | 32 044.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 570.00 | 3 570.00 | ||
310 Profit or loss | 28 339.00 | 28 339.00 | ||
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