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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SCAP |
| Siren | 491252854 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004914 |
| Management number | 2006B01280 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 489.00 | 82 551.00 | 12 938.00 | 95 489.00 |
044 Total Fixed Assets | 95 489.00 | 82 551.00 | 12 938.00 | 95 489.00 |
060 Merchandise inventory | 46 048.00 | 46 048.00 | 46 048.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 46 274.00 | 46 274.00 | 46 274.00 | |
110 Total Assets | 141 763.00 | 82 551.00 | 59 212.00 | 141 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 875.00 | |||
136 Profit for the Year | 3 440.00 | |||
142 Total Equity - Total I | -11 435.00 | |||
156 Loans and similar debts | 4 314.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 447.00 | |||
172 Other debts | 63 803.00 | |||
176 Total debts | 70 648.00 | |||
180 Liabilities Total | 59 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 185.00 | 85 185.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 187.00 | 85 187.00 | ||
234 Purchases of goods (including customs duties) | 19 759.00 | 19 759.00 | ||
236 Inventory change (goods) | -828.00 | -828.00 | ||
242 Other external expenses | 33 935.00 | 33 935.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 18 648.00 | 18 648.00 | ||
252 Social security contributions | 4 421.00 | 4 421.00 | ||
254 Depreciation and amortization | 4 222.00 | 4 222.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 81 723.00 | 81 723.00 | ||
270 Operating profit | 3 464.00 | 3 464.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 3 440.00 | 3 440.00 | ||
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