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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SCOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCOB |
| Siren | 823223037 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007145 |
| Management number | 2016B01266 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 81 479.00 | 23 181.00 | 58 298.00 | 81 479.00 |
040 Financial Assets | 28 027.00 | 28 027.00 | 28 027.00 | |
044 Total Fixed Assets | 114 306.00 | 27 981.00 | 86 325.00 | 114 306.00 |
050 Raw materials, supplies, in progress | 172 846.00 | 172 846.00 | 172 846.00 | |
064 Advances and down payments on orders | 3 780.00 | 3 780.00 | 3 780.00 | |
068 Receivables – Trade and related accounts | 282 781.00 | 282 781.00 | 282 781.00 | |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
080 Sellable securities | 270 000.00 | 270 000.00 | 270 000.00 | |
084 Cash | 362 090.00 | 362 090.00 | 362 090.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093 924.00 | 1 093 924.00 | 1 093 924.00 | |
110 Total Assets | 1 208 230.00 | 27 981.00 | 1 180 249.00 | 1 208 230.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 299 760.00 | |||
136 Profit for the Year | 624 566.00 | |||
142 Total Equity - Total I | 932 576.00 | |||
156 Loans and similar debts | 12 403.00 | |||
166 Suppliers and related accounts | 14 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 146.00 | |||
172 Other debts | 220 642.00 | |||
176 Total debts | 247 673.00 | |||
180 Liabilities Total | 1 180 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 482.00 | |||
195 Of which payables due in more than one year | 2 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 490.00 | 1 490.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 750.00 | 18 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 238.00 | 16 238.00 | ||
482 INCREASES Financial Assets | 28 004.00 | 28 004.00 | ||
490 Total Fixed Assets (Gross Value) | 49 824.00 | 49 824.00 | ||
492 Total Fixed Assets (Increases) | 64 482.00 | 64 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204 626.00 | 204 626.00 | ||
378 Amount of deductible VAT on goods and services | 14 112.00 | 14 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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