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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SCOUBIDOU ET BIGOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCOUBIDOU ET BIGOUDI |
| Siren | 831677554 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11758 |
| Management number | 2017B03936 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 1 960.00 | 426.00 | 1 534.00 | 1 960.00 |
044 Total Fixed Assets | 12 960.00 | 426.00 | 12 534.00 | 12 960.00 |
060 Merchandise inventory | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 9 553.00 | 9 553.00 | 9 553.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 10 803.00 | 10 803.00 | 10 803.00 | |
110 Total Assets | 23 763.00 | 426.00 | 23 337.00 | 23 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 48.00 | |||
132 Other Reserves | 904.00 | |||
136 Profit for the Year | 6 300.00 | |||
142 Total Equity - Total I | 8 252.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 017.00 | |||
172 Other debts | 14 005.00 | |||
176 Total debts | 15 085.00 | |||
180 Liabilities Total | 23 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 101.00 | 587.00 | 2 101.00 | |
218 Production of services sold - France | 24 198.00 | 9 372.00 | 24 198.00 | |
232 Total operating income excluding VAT | 26 299.00 | 9 958.00 | 26 299.00 | |
234 Purchases of goods (including customs duties) | 936.00 | 724.00 | 936.00 | |
236 Inventory change (goods) | -531.00 | -415.00 | -531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 339.00 | 1 339.00 | ||
242 Other external expenses | 16 399.00 | 8 399.00 | 16 399.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
254 Depreciation and amortization | 335.00 | 91.00 | 335.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 18 887.00 | 8 803.00 | 18 887.00 | |
270 Operating profit | 7 412.00 | 1 155.00 | 7 412.00 | |
294 Financial expenses | 35.00 | |||
306 Income tax's | 1 112.00 | 168.00 | 1 112.00 | |
310 Profit or loss | 6 300.00 | 952.00 | 6 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 960.00 | 12 960.00 | ||
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