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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SCORVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SCORVAL |
| Siren | 477487854 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18530 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 033.00 | 10 824.00 | 2 208.00 | 13 033.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 13 063.00 | 10 824.00 | 2 238.00 | 13 063.00 |
BX Customers and related accounts | 14 637.00 | 14 637.00 | 14 637.00 | |
BZ Other receivables | 12 120.00 | 12 120.00 | 12 120.00 | |
CF Cash and cash equivalents | 3 024.00 | 3 024.00 | 3 024.00 | |
CH Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
CJ TOTAL (II) | 31 155.00 | 31 155.00 | 31 155.00 | |
CO Grand total (0 to V) | 44 218.00 | 10 824.00 | 33 393.00 | 44 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 835.00 | 20 835.00 | 20 835.00 | |
DH Retained earnings | 6 115.00 | 6 091.00 | 6 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61.00 | 24.00 | 61.00 | |
DL TOTAL (I) | 28 112.00 | 28 051.00 | 28 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 959.00 | |||
DX Trade payables and related accounts | 4 505.00 | 12 688.00 | 4 505.00 | |
DY Tax and social security liabilities | 776.00 | 4 911.00 | 776.00 | |
EC TOTAL (IV) | 5 281.00 | 33 557.00 | 5 281.00 | |
EE Grand total (I to V) | 33 393.00 | 61 607.00 | 33 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 314.00 | 62 314.00 | 62 314.00 | |
FJ Net sales | 62 314.00 | 62 314.00 | 62 314.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 62 318.00 | |||
FW Other purchases and external expenses | 25 965.00 | |||
FX Taxes, duties, and similar payments | 2 637.00 | |||
FY Salaries and Wages | 15 200.00 | |||
FZ Social Security Contributions | 15 896.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 694.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 62 395.00 | |||
GG - OPERATING RESULT (I - II) | -77.00 | |||
GL Other interest and similar income | 149.00 | |||
GP Total financial income (V) | 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | -425.00 | 11.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 467.00 | 71 296.00 | 62 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 406.00 | 71 272.00 | 62 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61.00 | 24.00 | 61.00 | |
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