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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : LA SCUDERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | LA SCUDERIA |
| Siren | 829999499 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3267 |
| Management number | 2017B00169 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Le Vigan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 657.00 | 70.00 | 1 587.00 | 1 657.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 72 557.00 | 70.00 | 72 487.00 | 72 557.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 935.00 | 3 935.00 | 3 935.00 | |
084 Cash | 7 585.00 | 7 585.00 | 7 585.00 | |
096 Total Current Assets + Prepaid Expenses | 12 020.00 | 12 020.00 | 12 020.00 | |
110 Total Assets | 84 577.00 | 70.00 | 84 507.00 | 84 577.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 677.00 | |||
142 Total Equity - Total I | 7 177.00 | |||
156 Loans and similar debts | 46 317.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 28 433.00 | |||
176 Total debts | 77 330.00 | |||
180 Liabilities Total | 84 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 842.00 | 29 842.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 29 980.00 | 29 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 465.00 | 7 465.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 9 831.00 | 9 831.00 | ||
250 Staff compensation | 6 774.00 | 6 774.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 23 797.00 | 23 797.00 | ||
270 Operating profit | 6 183.00 | 6 183.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
310 Profit or loss | 5 677.00 | 5 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 557.00 | 72 557.00 | ||
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