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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SCOPIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SCOPIBAT |
| Siren | 392324042 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024275 |
| Management number | 1993B01559 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 653.00 | 59 054.00 | 18 598.00 | 77 653.00 |
040 Financial Assets | 1 397.00 | 1 397.00 | 1 397.00 | |
044 Total Fixed Assets | 79 050.00 | 59 054.00 | 19 995.00 | 79 050.00 |
068 Receivables – Trade and related accounts | 13 336.00 | 13 336.00 | 13 336.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
084 Cash | 76 722.00 | 76 722.00 | 76 722.00 | |
096 Total Current Assets + Prepaid Expenses | 94 825.00 | 94 825.00 | 94 825.00 | |
110 Total Assets | 173 875.00 | 59 054.00 | 114 821.00 | 173 875.00 |
120 Share or Individual Capital | 9 720.00 | |||
126 Legal Reserve | 9 720.00 | |||
132 Other Reserves | 9 197.00 | |||
134 Retained Earnings | -6 019.00 | |||
136 Profit for the Year | 9 032.00 | |||
142 Total Equity - Total I | 31 649.00 | |||
156 Loans and similar debts | 7 610.00 | |||
166 Suppliers and related accounts | 12 891.00 | |||
172 Other debts | 62 671.00 | |||
176 Total debts | 83 172.00 | |||
180 Liabilities Total | 114 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
195 Of which payables due in more than one year | 5 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 818.00 | 119 412.00 | 155 818.00 | |
230 Other income | 1 084.00 | 3 152.00 | 1 084.00 | |
232 Total operating income excluding VAT | 156 902.00 | 122 564.00 | 156 902.00 | |
242 Other external expenses | 69 807.00 | 47 777.00 | 69 807.00 | |
244 Taxes, duties and similar payments | 2 257.00 | 2 224.00 | 2 257.00 | |
250 Staff compensation | 47 933.00 | 45 886.00 | 47 933.00 | |
252 Social security contributions | 24 948.00 | 22 747.00 | 24 948.00 | |
254 Depreciation and amortization | 9 077.00 | 8 779.00 | 9 077.00 | |
262 Other expenses | 130.00 | 422.00 | 130.00 | |
264 Total operating expenses | 154 152.00 | 127 835.00 | 154 152.00 | |
270 Operating profit | 2 750.00 | -5 270.00 | 2 750.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 9 307.00 | 6 831.00 | 9 307.00 | |
294 Financial expenses | 201.00 | 534.00 | 201.00 | |
300 Exceptional expenses | 2 557.00 | 82.00 | 2 557.00 | |
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 9 032.00 | 949.00 | 9 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 78 475.00 | 78 475.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 076.00 | 16 076.00 | ||
378 Amount of deductible VAT on goods and services | 13 052.00 | 13 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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