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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : S & C TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | S & C TECHNOLOGIES |
| Siren | 829763523 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/001703 |
| Management number | 2017B00792 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 415.00 | 3 415.00 | 3 415.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 80 498.00 | 80 498.00 | 80 498.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 84 749.00 | 84 749.00 | 84 749.00 | |
110 Total Assets | 84 749.00 | 84 749.00 | 84 749.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59 695.00 | |||
142 Total Equity - Total I | 60 695.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 041.00 | |||
172 Other debts | 22 932.00 | |||
176 Total debts | 24 054.00 | |||
180 Liabilities Total | 84 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 199.00 | 111 199.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 111 200.00 | 111 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 513.00 | 16 513.00 | ||
242 Other external expenses | 19 816.00 | 19 816.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
252 Social security contributions | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 38 614.00 | 38 614.00 | ||
270 Operating profit | 72 586.00 | 72 586.00 | ||
306 Income tax's | 12 891.00 | 12 891.00 | ||
310 Profit or loss | 59 695.00 | 59 695.00 | ||
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