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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SSCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SSCT |
| Siren | 829153972 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009082 |
| Management number | 2017B00594 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 247.00 | 48 247.00 | 48 247.00 | |
028 Tangible Assets | 5 092.00 | 687.00 | 4 404.00 | 5 092.00 |
044 Total Fixed Assets | 53 339.00 | 687.00 | 52 651.00 | 53 339.00 |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
096 Total Current Assets + Prepaid Expenses | 5 581.00 | 5 581.00 | 5 581.00 | |
110 Total Assets | 58 920.00 | 687.00 | 58 233.00 | 58 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 262.00 | |||
142 Total Equity - Total I | -7 262.00 | |||
166 Suppliers and related accounts | 12 747.00 | |||
172 Other debts | 52 747.00 | |||
176 Total debts | 65 494.00 | |||
180 Liabilities Total | 58 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 260.00 | 98 260.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 263.00 | 98 263.00 | ||
234 Purchases of goods (including customs duties) | 53 974.00 | 53 974.00 | ||
236 Inventory change (goods) | -1 126.00 | -1 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 776.00 | ||
242 Other external expenses | 42 006.00 | 42 006.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 8 419.00 | 8 419.00 | ||
252 Social security contributions | 1 576.00 | 1 576.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 524.00 | 106 524.00 | ||
270 Operating profit | -8 262.00 | -8 262.00 | ||
310 Profit or loss | -8 262.00 | -8 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 48 247.00 | 48 247.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 092.00 | 5 092.00 | ||
492 Total Fixed Assets (Increases) | 53 339.00 | 53 339.00 | ||
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