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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : S.C.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | S.C.M.A. |
| Siren | 488622200 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3679 |
| Management number | 2006B00335 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 9 950.00 | 9 890.00 | 60.00 | 9 950.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
068 Receivables – Trade and related accounts | 30 575.00 | 30 575.00 | 30 575.00 | |
072 Receivables – Other | 13 125.00 | 13 125.00 | 13 125.00 | |
084 Cash | 14 511.00 | 14 511.00 | 14 511.00 | |
096 Total Current Assets + Prepaid Expenses | 59 086.00 | 59 086.00 | 59 086.00 | |
110 Total Assets | 69 036.00 | 9 890.00 | 59 146.00 | 69 036.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 11 206.00 | |||
136 Profit for the Year | 2 134.00 | |||
142 Total Equity - Total I | 16 340.00 | |||
166 Suppliers and related accounts | 12 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 637.00 | |||
172 Other debts | 30 066.00 | |||
176 Total debts | 42 806.00 | |||
180 Liabilities Total | 59 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 925.00 | 193 533.00 | 129 925.00 | |
222 Inventory production | -12 791.00 | |||
230 Other income | 101.00 | 612.00 | 101.00 | |
232 Total operating income excluding VAT | 130 025.00 | 181 354.00 | 130 025.00 | |
234 Purchases of goods (including customs duties) | 32 021.00 | 27 396.00 | 32 021.00 | |
236 Inventory change (goods) | 1 269.00 | 276.00 | 1 269.00 | |
242 Other external expenses | 68 660.00 | 131 205.00 | 68 660.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 492.00 | 144.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 7 162.00 | 5 792.00 | 7 162.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 124 259.00 | 180 161.00 | 124 259.00 | |
270 Operating profit | 5 766.00 | 1 193.00 | 5 766.00 | |
290 Exceptional income | 1 832.00 | |||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 3 600.00 | 2 715.00 | 3 600.00 | |
310 Profit or loss | 2 134.00 | 309.00 | 2 134.00 | |
316 Non-deductible compensation and personal benefits | 15 000.00 | 15 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 950.00 | 9 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 608.00 | 20 608.00 | ||
378 Amount of deductible VAT on goods and services | 7 998.00 | 7 998.00 | ||
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