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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SCAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS SCAPIN |
| Siren | 739502490 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8258 |
| Management number | 1999B00434 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 678.00 | 42 356.00 | 322.00 | 42 678.00 |
044 Total Fixed Assets | 42 678.00 | 42 356.00 | 322.00 | 42 678.00 |
068 Receivables – Trade and related accounts | 16 391.00 | 16 391.00 | 16 391.00 | |
072 Receivables – Other | 15 357.00 | 15 357.00 | 15 357.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 32 825.00 | 32 825.00 | 32 825.00 | |
110 Total Assets | 75 502.00 | 42 356.00 | 33 147.00 | 75 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -79 535.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | -70 667.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 720.00 | |||
172 Other debts | 102 863.00 | |||
176 Total debts | 103 814.00 | |||
180 Liabilities Total | 33 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 10 080.00 | 10 080.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 137.00 | 14 715.00 | 18 137.00 | |
230 Other income | 8 200.00 | |||
232 Total operating income excluding VAT | 28 217.00 | 22 915.00 | 28 217.00 | |
234 Purchases of goods (including customs duties) | 6 505.00 | 6 505.00 | ||
236 Inventory change (goods) | 13 434.00 | |||
242 Other external expenses | 19 360.00 | 19 071.00 | 19 360.00 | |
243 (including business tax) | 1 408.00 | 1 408.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 426.00 | 1 408.00 | |
254 Depreciation and amortization | 442.00 | 442.00 | 442.00 | |
262 Other expenses | 19 698.00 | |||
264 Total operating expenses | 27 716.00 | 54 070.00 | 27 716.00 | |
270 Operating profit | 501.00 | -31 156.00 | 501.00 | |
290 Exceptional income | 9.00 | |||
300 Exceptional expenses | 18.00 | 1 989.00 | 18.00 | |
310 Profit or loss | 483.00 | -33 135.00 | 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 678.00 | 42 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 016.00 | 2 016.00 | ||
378 Amount of deductible VAT on goods and services | 3 283.00 | 3 283.00 | ||
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