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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SCARLETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SCARLETT |
| Siren | 323703595 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4691 |
| Management number | 1983B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 430.00 | 62 453.00 | 22 978.00 | 85 430.00 |
044 Total Fixed Assets | 85 430.00 | 62 453.00 | 22 978.00 | 85 430.00 |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
084 Cash | 15 386.00 | 15 386.00 | 15 386.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 16 569.00 | 16 569.00 | 16 569.00 | |
110 Total Assets | 102 000.00 | 62 453.00 | 39 547.00 | 102 000.00 |
120 Share or Individual Capital | 28 800.00 | |||
124 Revaluation Adjustments | 3 738.00 | |||
126 Legal Reserve | 2 880.00 | |||
132 Other Reserves | 3 873.00 | |||
134 Retained Earnings | 161.00 | |||
136 Profit for the Year | -2 734.00 | |||
142 Total Equity - Total I | 36 719.00 | |||
156 Loans and similar debts | 305.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 1 106.00 | |||
176 Total debts | 2 828.00 | |||
180 Liabilities Total | 39 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 150.00 | 10 540.00 | 11 150.00 | |
232 Total operating income excluding VAT | 11 150.00 | 10 540.00 | 11 150.00 | |
242 Other external expenses | 7 870.00 | 5 828.00 | 7 870.00 | |
244 Taxes, duties and similar payments | 2 397.00 | 2 361.00 | 2 397.00 | |
254 Depreciation and amortization | 3 617.00 | 3 777.00 | 3 617.00 | |
264 Total operating expenses | 13 884.00 | 11 966.00 | 13 884.00 | |
270 Operating profit | -2 734.00 | -1 426.00 | -2 734.00 | |
310 Profit or loss | -2 734.00 | -1 426.00 | -2 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 512.00 | 2 512.00 | ||
490 Total Fixed Assets (Gross Value) | 82 918.00 | 82 918.00 | ||
492 Total Fixed Assets (Increases) | 2 512.00 | 2 512.00 | ||
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