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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SCOPIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SCOPIBAT |
| Siren | 392324042 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027140 |
| Management number | 1993B01559 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 476.00 | 75 715.00 | 3 761.00 | 79 476.00 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 80 142.00 | 75 715.00 | 4 427.00 | 80 142.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 696.00 | 2 696.00 | 2 696.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 75 747.00 | 75 747.00 | 75 747.00 | |
096 Total Current Assets + Prepaid Expenses | 81 101.00 | 81 101.00 | 81 101.00 | |
110 Total Assets | 161 243.00 | 75 716.00 | 85 528.00 | 161 243.00 |
120 Share or Individual Capital | 9 720.00 | |||
126 Legal Reserve | 9 720.00 | |||
132 Other Reserves | 9 197.00 | |||
134 Retained Earnings | 6 951.00 | |||
136 Profit for the Year | 18 029.00 | |||
142 Total Equity - Total I | 53 617.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 392.00 | |||
172 Other debts | 26 519.00 | |||
176 Total debts | 31 911.00 | |||
180 Liabilities Total | 85 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 813.00 | 144 140.00 | 161 813.00 | |
232 Total operating income excluding VAT | 161 813.00 | 144 140.00 | 161 813.00 | |
242 Other external expenses | 78 943.00 | 65 875.00 | 78 943.00 | |
244 Taxes, duties and similar payments | 2 604.00 | 2 654.00 | 2 604.00 | |
250 Staff compensation | 38 133.00 | 34 784.00 | 38 133.00 | |
252 Social security contributions | 19 831.00 | 20 948.00 | 19 831.00 | |
254 Depreciation and amortization | 5 642.00 | 5 639.00 | 5 642.00 | |
262 Other expenses | 336.00 | 444.00 | 336.00 | |
264 Total operating expenses | 145 489.00 | 130 344.00 | 145 489.00 | |
270 Operating profit | 16 324.00 | 13 796.00 | 16 324.00 | |
280 Financial income | 154.00 | 3.00 | 154.00 | |
290 Exceptional income | 4 763.00 | 60.00 | 4 763.00 | |
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 3 182.00 | 695.00 | 3 182.00 | |
310 Profit or loss | 18 029.00 | 13 149.00 | 18 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 731.00 | 731.00 | ||
490 Total Fixed Assets (Gross Value) | 80 873.00 | 80 873.00 | ||
494 Total Fixed Assets (Decreases) | 731.00 | 731.00 | ||
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