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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SCT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SCT INVEST |
| Siren | 494881311 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3322 |
| Management number | 2007B00311 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Scy-Chazelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 801 216.00 | 801 216.00 | 801 216.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
080 Sellable securities | 520 000.00 | 520 000.00 | 520 000.00 | |
084 Cash | 46 433.00 | 46 433.00 | 46 433.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 1 370 157.00 | 1 370 157.00 | 1 370 157.00 | |
110 Total Assets | 1 370 157.00 | 1 370 157.00 | 1 370 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 882 317.00 | |||
136 Profit for the Year | 4 627.00 | |||
142 Total Equity - Total I | 888 044.00 | |||
156 Loans and similar debts | 475 283.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 482 113.00 | |||
180 Liabilities Total | 1 370 157.00 | |||
195 Of which payables due in more than one year | 444 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 116 196.00 | 116 196.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
222 Inventory production | 93 379.00 | 807 395.00 | 93 379.00 | |
232 Total operating income excluding VAT | 221 576.00 | 807 396.00 | 221 576.00 | |
236 Inventory change (goods) | 99 558.00 | 99 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 379.00 | 807 395.00 | 93 379.00 | |
242 Other external expenses | 11 297.00 | 3 735.00 | 11 297.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 2 373.00 | 151.00 | 2 373.00 | |
264 Total operating expenses | 206 607.00 | 811 281.00 | 206 607.00 | |
270 Operating profit | 14 969.00 | -3 885.00 | 14 969.00 | |
280 Financial income | 712.00 | |||
294 Financial expenses | 10 342.00 | 10 342.00 | ||
310 Profit or loss | 4 627.00 | -3 173.00 | 4 627.00 | |
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