Grow your business safely with SCAND
All the information you need about SCAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SCAND >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SCAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | SCAND |
| Siren | 493580484 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7007 |
| Management number | 2007B00025 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 873.00 | 30 446.00 | 4 427.00 | 34 873.00 |
044 Total Fixed Assets | 34 873.00 | 30 446.00 | 4 427.00 | 34 873.00 |
068 Receivables – Trade and related accounts | 3 041.00 | 3 041.00 | 3 041.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 4 674.00 | 4 674.00 | 4 674.00 | |
110 Total Assets | 39 547.00 | 30 446.00 | 9 101.00 | 39 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 026.00 | |||
136 Profit for the Year | 6 583.00 | |||
142 Total Equity - Total I | -24 443.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 459.00 | |||
172 Other debts | 32 419.00 | |||
176 Total debts | 33 544.00 | |||
180 Liabilities Total | 9 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 966.00 | 110 966.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 110 978.00 | 110 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 572.00 | 8 572.00 | ||
242 Other external expenses | 79 051.00 | 79 051.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 11 639.00 | 11 639.00 | ||
254 Depreciation and amortization | 4 689.00 | 4 689.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 387.00 | 104 387.00 | ||
270 Operating profit | 6 591.00 | 6 591.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 6 583.00 | 6 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 873.00 | 34 873.00 | ||
all companies in France
Complete and comprehensive database.
