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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : S.C.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | S.C.M.A. |
| Siren | 488622200 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 624 |
| Management number | 2006B00335 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 9 950.00 | 9 890.00 | 60.00 | 9 950.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
060 Merchandise inventory | 5 340.00 | 5 340.00 | 5 340.00 | |
068 Receivables – Trade and related accounts | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 3 566.00 | 3 566.00 | 3 566.00 | |
096 Total Current Assets + Prepaid Expenses | 21 100.00 | 21 100.00 | 21 100.00 | |
110 Total Assets | 31 051.00 | 9 890.00 | 21 160.00 | 31 051.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | 9 493.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 13 297.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 3 743.00 | |||
176 Total debts | 7 863.00 | |||
180 Liabilities Total | 21 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 389.00 | 77 310.00 | 71 389.00 | |
222 Inventory production | 4 100.00 | -800.00 | 4 100.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 491.00 | 76 510.00 | 75 491.00 | |
234 Purchases of goods (including customs duties) | 19 684.00 | 18 764.00 | 19 684.00 | |
236 Inventory change (goods) | -4 120.00 | 336.00 | -4 120.00 | |
242 Other external expenses | 39 367.00 | 32 779.00 | 39 367.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 704.00 | 268.00 | 704.00 | |
250 Staff compensation | 11 550.00 | 13 500.00 | 11 550.00 | |
252 Social security contributions | 7 784.00 | 8 448.00 | 7 784.00 | |
254 Depreciation and amortization | 1 105.00 | 1 771.00 | 1 105.00 | |
262 Other expenses | 8.00 | 261.00 | 8.00 | |
264 Total operating expenses | 76 084.00 | 76 127.00 | 76 084.00 | |
270 Operating profit | -593.00 | 383.00 | -593.00 | |
290 Exceptional income | 1 550.00 | 1 550.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 732.00 | 732.00 | ||
310 Profit or loss | 204.00 | 383.00 | 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 950.00 | 9 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 887.00 | 8 887.00 | ||
378 Amount of deductible VAT on goods and services | 5 368.00 | 5 368.00 | ||
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