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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : S.C.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | S.C.M.A. |
| Siren | 488622200 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11943 |
| Management number | 2006B00335 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 9 950.00 | 9 890.00 | 60.00 | 9 950.00 |
050 Raw materials, supplies, in progress | 12 791.00 | 12 791.00 | 12 791.00 | |
060 Merchandise inventory | 2 420.00 | 2 420.00 | 2 420.00 | |
068 Receivables – Trade and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 4 482.00 | 4 482.00 | 4 482.00 | |
084 Cash | 13 813.00 | 13 813.00 | 13 813.00 | |
096 Total Current Assets + Prepaid Expenses | 35 300.00 | 35 300.00 | 35 300.00 | |
110 Total Assets | 45 251.00 | 9 890.00 | 35 360.00 | 45 251.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | 9 697.00 | |||
136 Profit for the Year | 600.00 | |||
142 Total Equity - Total I | 13 897.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
172 Other debts | 17 791.00 | |||
176 Total debts | 21 463.00 | |||
180 Liabilities Total | 35 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 631.00 | 71 389.00 | 246 631.00 | |
222 Inventory production | 4 291.00 | 4 100.00 | 4 291.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 250 924.00 | 75 491.00 | 250 924.00 | |
234 Purchases of goods (including customs duties) | 19 318.00 | 19 684.00 | 19 318.00 | |
236 Inventory change (goods) | 2 920.00 | -4 120.00 | 2 920.00 | |
242 Other external expenses | 206 682.00 | 39 367.00 | 206 682.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 704.00 | 277.00 | |
250 Staff compensation | 11 800.00 | 11 550.00 | 11 800.00 | |
252 Social security contributions | 5 892.00 | 7 784.00 | 5 892.00 | |
254 Depreciation and amortization | 1 105.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 246 889.00 | 76 084.00 | 246 889.00 | |
270 Operating profit | 4 035.00 | -593.00 | 4 035.00 | |
290 Exceptional income | 260.00 | 1 550.00 | 260.00 | |
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 3 695.00 | 732.00 | 3 695.00 | |
310 Profit or loss | 600.00 | 204.00 | 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 950.00 | 9 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 093.00 | 37 093.00 | ||
378 Amount of deductible VAT on goods and services | 20 117.00 | 20 117.00 | ||
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