Grow your business safely with PASCAL SCOTTO
All the information you need about PASCAL SCOTTO to develop and secure your business in France
P
HOME >
CORPORATES
>
PASCAL SCOTTO >
BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : PASCAL SCOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PASCAL SCOTTO |
| Siren | 348849506 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3200 |
| Management number | 1988B01987 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 428.00 | 36 962.00 | 1 466.00 | 38 428.00 |
044 Total Fixed Assets | 38 428.00 | 36 962.00 | 1 466.00 | 38 428.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 29 494.00 | 12 212.00 | 17 282.00 | 29 494.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 37 837.00 | 37 837.00 | 37 837.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 69 514.00 | 12 212.00 | 57 302.00 | 69 514.00 |
110 Total Assets | 107 942.00 | 49 174.00 | 58 767.00 | 107 942.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 922.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 8 863.00 | |||
166 Suppliers and related accounts | 30 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 19 477.00 | |||
176 Total debts | 49 904.00 | |||
180 Liabilities Total | 58 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 106.00 | 115 002.00 | 128 106.00 | |
222 Inventory production | -15 000.00 | -7 000.00 | -15 000.00 | |
230 Other income | 1 153.00 | |||
232 Total operating income excluding VAT | 113 107.00 | 109 155.00 | 113 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 780.00 | 15 522.00 | 25 780.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | |||
242 Other external expenses | 37 746.00 | 53 234.00 | 37 746.00 | |
243 (including business tax) | 2 296.00 | 2 296.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 1 294.00 | 2 419.00 | |
250 Staff compensation | 31 734.00 | 26 802.00 | 31 734.00 | |
252 Social security contributions | 15 338.00 | 8 323.00 | 15 338.00 | |
254 Depreciation and amortization | 533.00 | 274.00 | 533.00 | |
262 Other expenses | 1.00 | 118.00 | 1.00 | |
264 Total operating expenses | 113 550.00 | 106 567.00 | 113 550.00 | |
270 Operating profit | -444.00 | 2 588.00 | -444.00 | |
310 Profit or loss | -444.00 | 2 588.00 | -444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 428.00 | 38 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 331.00 | 16 331.00 | ||
378 Amount of deductible VAT on goods and services | 7 899.00 | 7 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
