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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : S.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.C.T. |
| Siren | 412059990 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1211 |
| Management number | 2012B00052 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46350 Payrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 31 949.00 | 31 949.00 | 31 949.00 | |
028 Tangible Assets | 252 208.00 | 140 057.00 | 112 151.00 | 252 208.00 |
044 Total Fixed Assets | 554 158.00 | 172 007.00 | 382 151.00 | 554 158.00 |
060 Merchandise inventory | 568.00 | 568.00 | 568.00 | |
064 Advances and down payments on orders | 4 861.00 | 4 861.00 | 4 861.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 20 242.00 | 20 242.00 | 20 242.00 | |
092 Prepaid expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 31 052.00 | 31 052.00 | 31 052.00 | |
110 Total Assets | 585 210.00 | 172 007.00 | 413 203.00 | 585 210.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 13 299.00 | |||
134 Retained Earnings | 209 231.00 | |||
136 Profit for the Year | 5 531.00 | |||
142 Total Equity - Total I | 237 244.00 | |||
156 Loans and similar debts | 7 963.00 | |||
164 Advances and down payments received on current orders | 590.00 | |||
166 Suppliers and related accounts | 6 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 080.00 | |||
172 Other debts | 161 398.00 | |||
176 Total debts | 175 958.00 | |||
180 Liabilities Total | 413 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 3 113.00 | |||
199 Of which current accounts of debit partners | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 300.00 | 20 300.00 | ||
218 Production of services sold - France | 70 396.00 | 70 396.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 90 816.00 | 90 816.00 | ||
234 Purchases of goods (including customs duties) | 10 021.00 | 10 021.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
242 Other external expenses | 39 834.00 | 39 834.00 | ||
243 (including business tax) | 2 518.00 | 2 518.00 | ||
244 Taxes, duties and similar payments | 5 121.00 | 5 121.00 | ||
250 Staff compensation | 11 109.00 | 11 109.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 14 674.00 | 14 674.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 84 296.00 | 84 296.00 | ||
270 Operating profit | 6 519.00 | 6 519.00 | ||
290 Exceptional income | 769.00 | 769.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 5 531.00 | 5 531.00 | ||
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