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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SCUDERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SCUDERIA |
| Siren | 451706352 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3975 |
| Management number | 2004B00131 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 759.00 | 71 759.00 | 71 759.00 | |
028 Tangible Assets | 67 974.00 | 63 468.00 | 4 506.00 | 67 974.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 139 748.00 | 63 468.00 | 76 280.00 | 139 748.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
084 Cash | 13 173.00 | 13 173.00 | 13 173.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 18 090.00 | 18 090.00 | 18 090.00 | |
110 Total Assets | 157 838.00 | 63 468.00 | 94 370.00 | 157 838.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 38 669.00 | |||
136 Profit for the Year | 19 231.00 | |||
142 Total Equity - Total I | 61 901.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 472.00 | |||
172 Other debts | 26 661.00 | |||
176 Total debts | 32 470.00 | |||
180 Liabilities Total | 94 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 855.00 | 139 213.00 | 142 855.00 | |
230 Other income | 1 012.00 | 965.00 | 1 012.00 | |
232 Total operating income excluding VAT | 143 867.00 | 140 177.00 | 143 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 704.00 | 24 472.00 | 23 704.00 | |
240 Inventory changes (raw materials and supplies) | 464.00 | 213.00 | 464.00 | |
242 Other external expenses | 39 727.00 | 39 849.00 | 39 727.00 | |
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 2 199.00 | 2 268.00 | 2 199.00 | |
250 Staff compensation | 43 586.00 | 44 507.00 | 43 586.00 | |
252 Social security contributions | 9 908.00 | 11 339.00 | 9 908.00 | |
254 Depreciation and amortization | 1 457.00 | 1 508.00 | 1 457.00 | |
262 Other expenses | 468.00 | 543.00 | 468.00 | |
264 Total operating expenses | 121 514.00 | 124 699.00 | 121 514.00 | |
270 Operating profit | 22 353.00 | 15 478.00 | 22 353.00 | |
280 Financial income | 9.00 | 7.00 | 9.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 3 011.00 | 2 018.00 | 3 011.00 | |
310 Profit or loss | 19 231.00 | 13 461.00 | 19 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 748.00 | 139 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 752.00 | 15 752.00 | ||
378 Amount of deductible VAT on goods and services | 5 038.00 | 5 038.00 | ||
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