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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : EURL SCAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| Name | EURL SCAN SERVICES |
| Siren | 510614639 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 4764 |
| Management number | 2009B00092 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 ERVY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 248.00 | 248.00 | 248.00 | |
060 Merchandise inventory | 40 080.00 | 37 455.00 | 2 625.00 | 40 080.00 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 41 398.00 | 37 455.00 | 3 942.00 | 41 398.00 |
110 Total Assets | 41 646.00 | 37 703.00 | 3 942.00 | 41 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -71 081.00 | |||
136 Profit for the Year | 900.00 | |||
142 Total Equity - Total I | -68 180.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 492.00 | |||
172 Other debts | 71 631.00 | |||
176 Total debts | 72 123.00 | |||
180 Liabilities Total | 3 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 643.00 | 5 643.00 | ||
214 Production of goods sold - France | 266.00 | 266.00 | ||
230 Other income | 2 453.00 | 2 453.00 | ||
232 Total operating income excluding VAT | 8 363.00 | 8 363.00 | ||
236 Inventory change (goods) | 2 625.00 | 2 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 3 376.00 | 1 035.00 | 3 376.00 | |
244 Taxes, duties and similar payments | 110.00 | 111.00 | 110.00 | |
250 Staff compensation | 1 333.00 | 991.00 | 1 333.00 | |
264 Total operating expenses | 7 462.00 | 2 137.00 | 7 462.00 | |
270 Operating profit | 900.00 | -2 137.00 | 900.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | 900.00 | -2 185.00 | 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248.00 | 248.00 | ||
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