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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : S.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.C.T. |
| Siren | 412059990 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1829 |
| Management number | 2012B00052 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46350 PAYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 31 949.00 | 31 949.00 | 31 949.00 | |
028 Tangible Assets | 250 958.00 | 125 382.00 | 125 576.00 | 250 958.00 |
044 Total Fixed Assets | 552 908.00 | 157 332.00 | 395 576.00 | 552 908.00 |
060 Merchandise inventory | 437.00 | 437.00 | 437.00 | |
064 Advances and down payments on orders | 4 229.00 | 4 229.00 | 4 229.00 | |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 9 114.00 | 9 114.00 | 9 114.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 18 931.00 | 18 931.00 | 18 931.00 | |
110 Total Assets | 571 840.00 | 157 332.00 | 414 508.00 | 571 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 12 381.00 | |||
134 Retained Earnings | 209 231.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 231 713.00 | |||
156 Loans and similar debts | 25 610.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 727.00 | |||
172 Other debts | 155 352.00 | |||
176 Total debts | 182 794.00 | |||
180 Liabilities Total | 414 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 7 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 072.00 | 15 072.00 | ||
218 Production of services sold - France | 49 527.00 | 49 527.00 | ||
230 Other income | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 64 886.00 | 64 886.00 | ||
234 Purchases of goods (including customs duties) | 6 664.00 | 6 664.00 | ||
236 Inventory change (goods) | -116.00 | -116.00 | ||
242 Other external expenses | 31 877.00 | 31 877.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 10 583.00 | 10 583.00 | ||
252 Social security contributions | 2 976.00 | 2 976.00 | ||
254 Depreciation and amortization | 12 462.00 | 12 462.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 66 675.00 | 66 675.00 | ||
270 Operating profit | -1 789.00 | -1 789.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 245.00 | 1 245.00 | ||
300 Exceptional expenses | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 917.00 | 917.00 | ||
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