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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SCUDERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SCUDERIA |
| Siren | 451706352 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4142 |
| Management number | 2004B00131 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 759.00 | 71 759.00 | 71 759.00 | |
028 Tangible Assets | 71 370.00 | 67 079.00 | 4 290.00 | 71 370.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 143 144.00 | 67 079.00 | 76 064.00 | 143 144.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 18 739.00 | 18 739.00 | 18 739.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 21 064.00 | 21 064.00 | 21 064.00 | |
110 Total Assets | 164 208.00 | 67 079.00 | 97 129.00 | 164 208.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 50 833.00 | |||
136 Profit for the Year | 19 003.00 | |||
142 Total Equity - Total I | 74 236.00 | |||
166 Suppliers and related accounts | 4 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 072.00 | |||
172 Other debts | 18 292.00 | |||
176 Total debts | 22 893.00 | |||
180 Liabilities Total | 97 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 496.00 | 143 804.00 | 153 496.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 153 498.00 | 143 809.00 | 153 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 117.00 | 24 116.00 | 28 117.00 | |
240 Inventory changes (raw materials and supplies) | -138.00 | -10.00 | -138.00 | |
242 Other external expenses | 41 563.00 | 40 834.00 | 41 563.00 | |
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 2 198.00 | 1 932.00 | |
250 Staff compensation | 46 292.00 | 39 994.00 | 46 292.00 | |
252 Social security contributions | 10 730.00 | 9 659.00 | 10 730.00 | |
254 Depreciation and amortization | 1 816.00 | 1 795.00 | 1 816.00 | |
262 Other expenses | 476.00 | 462.00 | 476.00 | |
264 Total operating expenses | 130 788.00 | 119 048.00 | 130 788.00 | |
270 Operating profit | 22 710.00 | 24 761.00 | 22 710.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 3 407.00 | 3 428.00 | 3 407.00 | |
310 Profit or loss | 19 003.00 | 21 333.00 | 19 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 631.00 | 1 631.00 | ||
490 Total Fixed Assets (Gross Value) | 143 144.00 | 143 144.00 | ||
492 Total Fixed Assets (Increases) | 1 631.00 | 1 631.00 | ||
494 Total Fixed Assets (Decreases) | 1 631.00 | 1 631.00 | ||
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