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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SCHIPPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | SCHIPPERS |
| Siren | 834722589 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000510 |
| Management number | 2018B00071 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 667.00 | 1 843.00 | 5 824.00 | 7 667.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 12 667.00 | 1 843.00 | 10 824.00 | 12 667.00 |
068 Receivables – Trade and related accounts | 39 644.00 | 39 644.00 | 39 644.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 44 678.00 | 44 678.00 | 44 678.00 | |
110 Total Assets | 57 344.00 | 1 843.00 | 55 501.00 | 57 344.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 10 786.00 | |||
142 Total Equity - Total I | 18 786.00 | |||
166 Suppliers and related accounts | 14 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 22 597.00 | |||
176 Total debts | 36 715.00 | |||
180 Liabilities Total | 55 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 695.00 | 216 695.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 216 697.00 | 216 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 492.00 | 71 492.00 | ||
242 Other external expenses | 46 117.00 | 46 117.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 63 067.00 | 63 067.00 | ||
252 Social security contributions | 22 722.00 | 22 722.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 205 293.00 | 205 293.00 | ||
270 Operating profit | 11 404.00 | 11 404.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 10 786.00 | 10 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 667.00 | 5 667.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 12 667.00 | 12 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 684.00 | 42 684.00 | ||
378 Amount of deductible VAT on goods and services | 19 166.00 | 19 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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