Grow your business safely with SCB INVESTISSEMENTS
All the information you need about SCB INVESTISSEMENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SCB INVESTISSEMENTS >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SCB INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-06-30 | Complete |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | SCB INVESTISSEMENTS |
| Siren | 490885241 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 2288 |
| Management number | 2008B50121 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 276.00 | 1 276.00 | 1 276.00 | |
040 Financial Assets | 238 570.00 | 233 070.00 | 5 500.00 | 238 570.00 |
044 Total Fixed Assets | 239 846.00 | 234 346.00 | 5 500.00 | 239 846.00 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 2 983.00 | 2 983.00 | 2 983.00 | |
110 Total Assets | 242 829.00 | 234 346.00 | 8 483.00 | 242 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -105 683.00 | |||
136 Profit for the Year | 30 641.00 | |||
142 Total Equity - Total I | -72 842.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 045.00 | |||
172 Other debts | 72 664.00 | |||
176 Total debts | 81 325.00 | |||
180 Liabilities Total | 8 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 784.00 | |||
230 Other income | -14 268.00 | -14 268.00 | ||
232 Total operating income excluding VAT | -14 268.00 | 60 784.00 | -14 268.00 | |
242 Other external expenses | 7 686.00 | 59 929.00 | 7 686.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 380.00 | 305.00 | |
264 Total operating expenses | 7 992.00 | 60 310.00 | 7 992.00 | |
270 Operating profit | -22 259.00 | 474.00 | -22 259.00 | |
280 Financial income | 1 500.00 | 1 500.00 | ||
290 Exceptional income | 63 250.00 | 14 362.00 | 63 250.00 | |
294 Financial expenses | 1 850.00 | 236 427.00 | 1 850.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 1 722.00 | |||
310 Profit or loss | 30 641.00 | -223 313.00 | 30 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 249 846.00 | 249 846.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 63 250.00 | 63 250.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 53 250.00 | 53 250.00 | ||
all companies in France
Complete and comprehensive database.
