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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : EURL SCALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-09-30 | Simplified |
| 2022-01-11 | Public | 2021-09-30 | Simplified |
| 2020-12-09 | Public | 2020-09-30 | Simplified |
| 2019-12-09 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2017-09-30 | Simplified |
| Name | EURL SCALP |
| Siren | 478777618 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 19590 |
| Management number | 2004B01701 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 588.00 | 33 588.00 | 33 588.00 | |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 40 042.00 | 38 864.00 | 1 178.00 | 40 042.00 |
040 Financial Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
044 Total Fixed Assets | 76 459.00 | 40 014.00 | 36 445.00 | 76 459.00 |
060 Merchandise inventory | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 28 443.00 | 28 443.00 | 28 443.00 | |
092 Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 32 964.00 | 32 964.00 | 32 964.00 | |
110 Total Assets | 109 423.00 | 40 014.00 | 69 409.00 | 109 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 606.00 | |||
136 Profit for the Year | 6 998.00 | |||
142 Total Equity - Total I | 53 854.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
172 Other debts | 8 101.00 | |||
176 Total debts | 15 555.00 | |||
180 Liabilities Total | 69 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 922.00 | 8 922.00 | ||
218 Production of services sold - France | 60 963.00 | 60 963.00 | ||
226 Operating subsidies received | 6 207.00 | 6 207.00 | ||
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 76 568.00 | 76 568.00 | ||
234 Purchases of goods (including customs duties) | 5 120.00 | 5 120.00 | ||
236 Inventory change (goods) | -259.00 | -259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 900.00 | 8 900.00 | ||
242 Other external expenses | 24 786.00 | 24 786.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 2 447.00 | 2 447.00 | ||
250 Staff compensation | 20 189.00 | 20 189.00 | ||
252 Social security contributions | 7 003.00 | 7 003.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 69 513.00 | 69 513.00 | ||
270 Operating profit | 7 055.00 | 7 055.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 6 998.00 | 6 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 459.00 | 76 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 143.00 | 4 143.00 | ||
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