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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : SCOPEL GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2017-12-31 | Simplified |
| 2019-02-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | SCOPEL GOURMANDISES |
| Siren | 512412784 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1145 |
| Management number | 2009B00224 |
| Activity code | 1052Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57520 GROSBLIEDERSTROFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 706.00 | 96 352.00 | 21 354.00 | 117 706.00 |
044 Total Fixed Assets | 117 706.00 | 96 352.00 | 21 354.00 | 117 706.00 |
060 Merchandise inventory | 6 722.00 | 6 722.00 | 6 722.00 | |
072 Receivables – Other | 2 758.00 | 2 758.00 | 2 758.00 | |
084 Cash | 36 798.00 | 36 798.00 | 36 798.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 47 091.00 | 47 091.00 | 47 091.00 | |
110 Total Assets | 164 797.00 | 96 352.00 | 68 446.00 | 164 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 489.00 | |||
136 Profit for the Year | 5 392.00 | |||
142 Total Equity - Total I | -97.00 | |||
166 Suppliers and related accounts | 23 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 388.00 | |||
172 Other debts | 45 406.00 | |||
176 Total debts | 68 542.00 | |||
180 Liabilities Total | 68 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 249.00 | 17 249.00 | ||
490 Total Fixed Assets (Gross Value) | 100 457.00 | 100 457.00 | ||
492 Total Fixed Assets (Increases) | 17 249.00 | 17 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 406.00 | 14 406.00 | ||
378 Amount of deductible VAT on goods and services | 9 985.00 | 9 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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