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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SCOOP PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | SCOOP PHOTO |
| Siren | 343957833 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24574 |
| Management number | 1993B00863 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 341.00 | 93 808.00 | 34 533.00 | 128 341.00 |
040 Financial Assets | 5 364.00 | 5 364.00 | 5 364.00 | |
044 Total Fixed Assets | 133 705.00 | 93 808.00 | 39 897.00 | 133 705.00 |
060 Merchandise inventory | 6 712.00 | 6 712.00 | 6 712.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 16 414.00 | 16 414.00 | 16 414.00 | |
096 Total Current Assets + Prepaid Expenses | 24 292.00 | 24 292.00 | 24 292.00 | |
110 Total Assets | 157 997.00 | 93 808.00 | 64 189.00 | 157 997.00 |
120 Share or Individual Capital | 83 695.00 | |||
134 Retained Earnings | -40 838.00 | |||
136 Profit for the Year | 2 246.00 | |||
142 Total Equity - Total I | 45 103.00 | |||
156 Loans and similar debts | 9 299.00 | |||
166 Suppliers and related accounts | 3 077.00 | |||
172 Other debts | 6 711.00 | |||
176 Total debts | 19 087.00 | |||
180 Liabilities Total | 64 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 813.00 | 2 813.00 | ||
214 Production of goods sold - France | 135 614.00 | 135 614.00 | ||
230 Other income | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 139 043.00 | 139 043.00 | ||
236 Inventory change (goods) | 271.00 | 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 031.00 | 17 031.00 | ||
242 Other external expenses | 58 189.00 | 58 189.00 | ||
244 Taxes, duties and similar payments | 4 467.00 | 4 467.00 | ||
24A (including real estate leasing) | 6 553.00 | 6 553.00 | ||
250 Staff compensation | 40 528.00 | 40 528.00 | ||
252 Social security contributions | 16 075.00 | 16 075.00 | ||
264 Total operating expenses | 136 561.00 | 136 561.00 | ||
270 Operating profit | 2 482.00 | 2 482.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | 2 246.00 | 2 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 705.00 | 133 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 122.00 | 27 122.00 | ||
378 Amount of deductible VAT on goods and services | 12 731.00 | 12 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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