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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : LES TROIS SCORPIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | LES TROIS SCORPIONS |
| Siren | 812003010 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2662 |
| Management number | 2015B00440 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 Herrère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 21 506.00 | 21 506.00 | 21 506.00 | |
044 Total Fixed Assets | 23 906.00 | 23 906.00 | 23 906.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
092 Prepaid expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
096 Total Current Assets + Prepaid Expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
110 Total Assets | 26 560.00 | 26 560.00 | 26 560.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -80 563.00 | |||
142 Total Equity - Total I | -71 563.00 | |||
166 Suppliers and related accounts | 13 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 024.00 | |||
172 Other debts | 84 773.00 | |||
176 Total debts | 98 124.00 | |||
180 Liabilities Total | 26 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 460.00 | 23 460.00 | ||
232 Total operating income excluding VAT | 23 460.00 | 23 460.00 | ||
234 Purchases of goods (including customs duties) | 3 818.00 | 3 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 20 068.00 | 20 068.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 6 216.00 | 6 216.00 | ||
252 Social security contributions | 1 545.00 | 1 545.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 119.00 | 34 119.00 | ||
270 Operating profit | -10 658.00 | -10 658.00 | ||
290 Exceptional income | 14 296.00 | 14 296.00 | ||
300 Exceptional expenses | 3 638.00 | 3 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 400.00 | 2 400.00 | ||
484 DECREASES Financial Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 21 656.00 | 21 656.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
494 Total Fixed Assets (Decreases) | 149.00 | 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 692.00 | 4 692.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
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