Grow your business safely with PASCAL SCOTTO
All the information you need about PASCAL SCOTTO to develop and secure your business in France
P
HOME >
CORPORATES
>
PASCAL SCOTTO >
BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : PASCAL SCOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PASCAL SCOTTO |
| Siren | 348849506 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21214 |
| Management number | 1988B01987 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 428.00 | 37 329.00 | 1 099.00 | 38 428.00 |
044 Total Fixed Assets | 38 428.00 | 37 329.00 | 1 099.00 | 38 428.00 |
068 Receivables – Trade and related accounts | 26 538.00 | 26 538.00 | 26 538.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 14 683.00 | 14 683.00 | 14 683.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 345.00 | 43 345.00 | 43 345.00 | |
110 Total Assets | 81 773.00 | 37 329.00 | 44 443.00 | 81 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 478.00 | |||
136 Profit for the Year | 6 549.00 | |||
142 Total Equity - Total I | 15 412.00 | |||
164 Advances and down payments received on current orders | 5 769.00 | |||
166 Suppliers and related accounts | 7 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 15 267.00 | |||
176 Total debts | 29 031.00 | |||
180 Liabilities Total | 44 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 190.00 | 128 106.00 | 92 190.00 | |
222 Inventory production | -15 000.00 | |||
230 Other income | 12 426.00 | 12 426.00 | ||
232 Total operating income excluding VAT | 104 616.00 | 113 107.00 | 104 616.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 257.00 | 25 780.00 | 17 257.00 | |
242 Other external expenses | 44 878.00 | 37 746.00 | 44 878.00 | |
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 2 419.00 | 1 478.00 | |
250 Staff compensation | 19 298.00 | 31 734.00 | 19 298.00 | |
252 Social security contributions | 7 089.00 | 15 338.00 | 7 089.00 | |
254 Depreciation and amortization | 367.00 | 533.00 | 367.00 | |
262 Other expenses | 23 219.00 | 1.00 | 23 219.00 | |
264 Total operating expenses | 113 586.00 | 113 550.00 | 113 586.00 | |
270 Operating profit | -8 969.00 | -444.00 | -8 969.00 | |
290 Exceptional income | 17 029.00 | 17 029.00 | ||
300 Exceptional expenses | 1 511.00 | 1 511.00 | ||
310 Profit or loss | 6 549.00 | -444.00 | 6 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 428.00 | 38 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 788.00 | 9 788.00 | ||
378 Amount of deductible VAT on goods and services | 5 057.00 | 5 057.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 212.00 | 12 212.00 | ||
684 DECREASES in Total Provisions Statement | 12 212.00 | 12 212.00 | ||
all companies in France
Complete and comprehensive database.
