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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SCAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS SCAPIN |
| Siren | 739502490 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10980 |
| Management number | 1999B00434 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 678.00 | 41 914.00 | 764.00 | 42 678.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 42 678.00 | 41 914.00 | 764.00 | 42 678.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 11 725.00 | 11 725.00 | 11 725.00 | |
072 Receivables – Other | 17 415.00 | 17 415.00 | 17 415.00 | |
084 Cash | 1 450.00 | 1 450.00 | 1 450.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 31 580.00 | 31 580.00 | 31 580.00 | |
110 Total Assets | 74 258.00 | 41 914.00 | 32 344.00 | 74 258.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -46 400.00 | |||
136 Profit for the Year | -33 135.00 | |||
142 Total Equity - Total I | -71 150.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 157.00 | |||
172 Other debts | 103 157.00 | |||
176 Total debts | 103 495.00 | |||
180 Liabilities Total | 32 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260.00 | |||
217 Production of services sold - Export | 14 715.00 | 14 715.00 | ||
218 Production of services sold - France | 14 715.00 | 26 586.00 | 14 715.00 | |
230 Other income | 8 200.00 | 1 971.00 | 8 200.00 | |
232 Total operating income excluding VAT | 22 915.00 | 28 818.00 | 22 915.00 | |
236 Inventory change (goods) | 13 434.00 | 13 434.00 | ||
242 Other external expenses | 19 071.00 | 25 684.00 | 19 071.00 | |
243 (including business tax) | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 415.00 | 1 426.00 | |
254 Depreciation and amortization | 442.00 | 161.00 | 442.00 | |
262 Other expenses | 19 698.00 | 19 698.00 | ||
264 Total operating expenses | 54 070.00 | 27 260.00 | 54 070.00 | |
270 Operating profit | -31 156.00 | 1 558.00 | -31 156.00 | |
290 Exceptional income | 9.00 | 759.00 | 9.00 | |
300 Exceptional expenses | 1 989.00 | 10.00 | 1 989.00 | |
310 Profit or loss | -33 135.00 | 2 308.00 | -33 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 43 898.00 | 43 898.00 | ||
494 Total Fixed Assets (Decreases) | 1 220.00 | 1 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 058.00 | 2 058.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 8 200.00 | 8 200.00 | ||
684 DECREASES in Total Provisions Statement | 8 200.00 | 8 200.00 | ||
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