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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : S.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.C.T. |
| Siren | 412059990 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1567 |
| Management number | 2012B00052 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46350 Payrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 31 949.00 | 31 949.00 | 31 949.00 | |
028 Tangible Assets | 236 772.00 | 113 071.00 | 123 701.00 | 236 772.00 |
044 Total Fixed Assets | 538 722.00 | 145 020.00 | 393 701.00 | 538 722.00 |
060 Merchandise inventory | 321.00 | 321.00 | 321.00 | |
064 Advances and down payments on orders | 4 337.00 | 4 337.00 | 4 337.00 | |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 16 145.00 | 16 145.00 | 16 145.00 | |
092 Prepaid expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 24 404.00 | 24 404.00 | 24 404.00 | |
110 Total Assets | 563 127.00 | 145 020.00 | 418 106.00 | 563 127.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 559.00 | |||
134 Retained Earnings | 209 231.00 | |||
136 Profit for the Year | 12 381.00 | |||
142 Total Equity - Total I | 230 795.00 | |||
156 Loans and similar debts | 28 164.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 124.00 | |||
172 Other debts | 157 512.00 | |||
176 Total debts | 187 310.00 | |||
180 Liabilities Total | 418 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 1 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 976.00 | 13 976.00 | ||
218 Production of services sold - France | 71 658.00 | 71 658.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 86 026.00 | 86 026.00 | ||
234 Purchases of goods (including customs duties) | 8 043.00 | 8 043.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
242 Other external expenses | 33 100.00 | 33 100.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 10 120.00 | 10 120.00 | ||
252 Social security contributions | 3 936.00 | 3 936.00 | ||
254 Depreciation and amortization | 14 128.00 | 14 128.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 71 226.00 | 71 226.00 | ||
270 Operating profit | 14 799.00 | 14 799.00 | ||
294 Financial expenses | 2 417.00 | 2 417.00 | ||
310 Profit or loss | 12 381.00 | 12 381.00 | ||
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