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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SARL SCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SCOTTE |
| Siren | 453797466 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6723 |
| Management number | 2004B50310 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 350.00 | 12 386.00 | 2 964.00 | 15 350.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 17 900.00 | 12 386.00 | 5 514.00 | 17 900.00 |
072 Receivables – Other | ||||
084 Cash | 8 874.00 | 8 874.00 | 8 874.00 | |
096 Total Current Assets + Prepaid Expenses | 8 874.00 | 8 874.00 | 8 874.00 | |
110 Total Assets | 26 774.00 | 12 386.00 | 14 388.00 | 26 774.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 506.00 | |||
134 Retained Earnings | -14 388.00 | |||
136 Profit for the Year | -3 356.00 | |||
142 Total Equity - Total I | 263.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 14 100.00 | |||
176 Total debts | 14 125.00 | |||
180 Liabilities Total | 14 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
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