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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SARL SCOPELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SARL SCOPELLO |
| Siren | 504173113 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7382 |
| Management number | 2008B00460 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21540 Rémilly en Montagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 797.00 | 47 797.00 | 47 797.00 | |
BJ TOTAL (I) | 48 297.00 | 47 797.00 | 500.00 | 48 297.00 |
BZ Other receivables | 240 400.00 | 240 400.00 | 240 400.00 | |
CF Cash and cash equivalents | 9 614.00 | 9 614.00 | 9 614.00 | |
CH Prepaid expenses | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 250 100.00 | 250 100.00 | 250 100.00 | |
CO Grand total (0 to V) | 298 397.00 | 47 797.00 | 250 600.00 | 298 397.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 174 943.00 | 178 651.00 | 174 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 094.00 | -3 708.00 | -9 094.00 | |
DL TOTAL (I) | 166 948.00 | 176 043.00 | 166 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 826.00 | 74 303.00 | 78 826.00 | |
DX Trade payables and related accounts | 900.00 | 660.00 | 900.00 | |
DY Tax and social security liabilities | 3 926.00 | 3 926.00 | ||
EC TOTAL (IV) | 83 652.00 | 74 963.00 | 83 652.00 | |
EE Grand total (I to V) | 250 600.00 | 251 006.00 | 250 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 274.00 | |||
FX Taxes, duties, and similar payments | 4 110.00 | |||
FZ Social Security Contributions | 1 132.00 | |||
GF Total Operating Expenses (II) | 8 516.00 | |||
GG - OPERATING RESULT (I - II) | -8 516.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 22.00 | |||
HD Total exceptional income (VII) | 22.00 | |||
HE Exceptional expenses on management operations | 578.00 | 7.00 | 578.00 | |
HH Total exceptional expenses (VIII) | 578.00 | 7.00 | 578.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -578.00 | 15.00 | -578.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 063.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 094.00 | 8 771.00 | 9 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 094.00 | -3 708.00 | -9 094.00 | |
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