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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : DI SCALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | DI SCALA |
| Siren | 801683293 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8586 |
| Management number | 2016B00986 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 239.00 | 13 239.00 | 13 239.00 | |
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 14 910.00 | 14 910.00 | 14 910.00 | |
110 Total Assets | 14 910.00 | 14 910.00 | 14 910.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 301.00 | |||
142 Total Equity - Total I | -3 101.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | 17 488.00 | |||
176 Total debts | 18 011.00 | |||
180 Liabilities Total | 14 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 463.00 | 57 463.00 | ||
230 Other income | 856.00 | 856.00 | ||
232 Total operating income excluding VAT | 58 319.00 | 58 319.00 | ||
234 Purchases of goods (including customs duties) | 9 045.00 | 9 045.00 | ||
240 Inventory changes (raw materials and supplies) | 176.00 | 176.00 | ||
242 Other external expenses | 23 887.00 | 23 887.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 18 313.00 | 18 313.00 | ||
252 Social security contributions | 15 427.00 | 15 427.00 | ||
264 Total operating expenses | 67 837.00 | 67 837.00 | ||
270 Operating profit | -9 518.00 | -9 518.00 | ||
280 Financial income | 6 216.00 | 6 216.00 | ||
310 Profit or loss | -3 301.00 | -3 301.00 | ||
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