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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SCARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2020-09-17 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SCARF |
| Siren | 334459229 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 682 |
| Management number | 1986B27797 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 941.00 | 97 253.00 | 689.00 | 97 941.00 |
040 Financial Assets | 2 067.00 | 2 067.00 | 2 067.00 | |
044 Total Fixed Assets | 100 008.00 | 97 253.00 | 2 756.00 | 100 008.00 |
068 Receivables – Trade and related accounts | 13 060.00 | 450.00 | 12 610.00 | 13 060.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 14 708.00 | 450.00 | 14 258.00 | 14 708.00 |
110 Total Assets | 114 716.00 | 97 703.00 | 17 013.00 | 114 716.00 |
120 Share or Individual Capital | 6 138.00 | |||
126 Legal Reserve | 1 256.00 | |||
134 Retained Earnings | 501.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 7 899.00 | |||
156 Loans and similar debts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 195.00 | |||
172 Other debts | 8 352.00 | |||
176 Total debts | 9 114.00 | |||
180 Liabilities Total | 17 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 475.00 | 41 496.00 | 37 475.00 | |
232 Total operating income excluding VAT | 37 475.00 | 41 496.00 | 37 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 36 185.00 | 39 408.00 | 36 185.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 316.00 | 313.00 | 316.00 | |
254 Depreciation and amortization | 893.00 | 1 767.00 | 893.00 | |
264 Total operating expenses | 37 470.00 | 41 488.00 | 37 470.00 | |
270 Operating profit | 5.00 | 9.00 | 5.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | 5.00 | 11.00 | 5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 008.00 | 100 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 167.00 | 6 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 930.00 | 1 930.00 | ||
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