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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SCHISTES CALIBRES DE L ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SCHISTES CALIBRES DE L ARTOIS |
| Siren | 304863343 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2247 |
| Management number | 1974B40142 |
| Activity code | 0812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 370 931.00 | 1 183 113.00 | 187 818.00 | 1 370 931.00 |
068 Receivables – Trade and related accounts | 211 567.00 | 5 970.00 | 205 596.00 | 211 567.00 |
072 Receivables – Other | 67 131.00 | 67 131.00 | 67 131.00 | |
096 Total Current Assets + Prepaid Expenses | 857 344.00 | 5 970.00 | 851 373.00 | 857 344.00 |
110 Total Assets | 2 228 275.00 | 1 189 083.00 | 1 039 192.00 | 2 228 275.00 |
120 Share or Individual Capital | 66 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 62 558.00 | |||
140 Regulated Provisions | 27.00 | |||
142 Total Equity - Total I | 129 663.00 | |||
154 Provisions for risks and charges - Total II | 312 846.00 | |||
166 Suppliers and related accounts | 187 177.00 | |||
172 Other debts | 145 986.00 | |||
174 Prepaid income | ||||
176 Total debts | 596 682.00 | |||
180 Liabilities Total | 1 039 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 173 386.00 | 209 746.00 | 173 386.00 | |
230 Other income | 4.00 | 10 011.00 | 4.00 | |
232 Total operating income excluding VAT | 942 201.00 | 835 224.00 | 942 201.00 | |
244 Taxes, duties and similar payments | 14 215.00 | 50 432.00 | 14 215.00 | |
252 Social security contributions | 335 945.00 | 279 188.00 | 335 945.00 | |
254 Depreciation and amortization | 143 429.00 | 146 984.00 | 143 429.00 | |
256 Provisions | 7 554.00 | 9 729.00 | 7 554.00 | |
262 Other expenses | 46 608.00 | 47 896.00 | 46 608.00 | |
270 Operating profit | -387.00 | -30 267.00 | -387.00 | |
280 Financial income | 40 000.00 | 75 000.00 | 40 000.00 | |
290 Exceptional income | 43 711.00 | 37 391.00 | 43 711.00 | |
294 Financial expenses | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 11 151.00 | 24 568.00 | 11 151.00 | |
306 Income tax's | 7 614.00 | 580.00 | 7 614.00 | |
310 Profit or loss | 62 558.00 | 56 977.00 | 62 558.00 | |
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