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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SCOPEL GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2017-12-31 | Simplified |
| 2019-02-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | SCOPEL GOURMANDISES |
| Siren | 512412784 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 1888 |
| Management number | 2009B00224 |
| Activity code | 1052Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 696.00 | 109 973.00 | 18 723.00 | 128 696.00 |
044 Total Fixed Assets | 128 696.00 | 109 973.00 | 18 723.00 | 128 696.00 |
060 Merchandise inventory | 11 581.00 | 11 581.00 | 11 581.00 | |
064 Advances and down payments on orders | 52.00 | 52.00 | 52.00 | |
068 Receivables – Trade and related accounts | 8 605.00 | 8 605.00 | 8 605.00 | |
072 Receivables – Other | 4 678.00 | 4 678.00 | 4 678.00 | |
084 Cash | 37 693.00 | 37 693.00 | 37 693.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 55 012.00 | 55 012.00 | 55 012.00 | |
110 Total Assets | 183 708.00 | 109 973.00 | 73 736.00 | 183 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 132.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 993.00 | |||
166 Suppliers and related accounts | 30 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 797.00 | |||
172 Other debts | 42 724.00 | |||
176 Total debts | 72 742.00 | |||
180 Liabilities Total | 73 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 699.00 | 9 699.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 150.00 | 26 150.00 | ||
490 Total Fixed Assets (Gross Value) | 118 997.00 | 118 997.00 | ||
492 Total Fixed Assets (Increases) | 9 699.00 | 9 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 776.00 | 15 776.00 | ||
378 Amount of deductible VAT on goods and services | 7 715.00 | 7 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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