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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SCIAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | SCIAGE ET SERVICES |
| Siren | 844377002 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4814 |
| Management number | 2018B01420 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21210 Champeau-en-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 879.00 | 2 979.00 | 17 900.00 | 20 879.00 |
044 Total Fixed Assets | 20 879.00 | 2 979.00 | 17 900.00 | 20 879.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
084 Cash | 12 503.00 | 12 503.00 | 12 503.00 | |
088 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 26 685.00 | 26 685.00 | 26 685.00 | |
110 Total Assets | 47 564.00 | 2 979.00 | 44 585.00 | 47 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 257.00 | |||
142 Total Equity - Total I | 12 257.00 | |||
156 Loans and similar debts | 17 472.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
172 Other debts | 12 951.00 | |||
176 Total debts | 32 328.00 | |||
180 Liabilities Total | 44 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 346.00 | 73 346.00 | ||
214 Production of goods sold - France | 49 556.00 | 49 556.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 122 906.00 | 122 906.00 | ||
234 Purchases of goods (including customs duties) | 28 334.00 | 28 334.00 | ||
236 Inventory change (goods) | -7 000.00 | -7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 668.00 | 14 668.00 | ||
242 Other external expenses | 36 120.00 | 36 120.00 | ||
244 Taxes, duties and similar payments | 3 482.00 | 3 482.00 | ||
250 Staff compensation | 30 452.00 | 30 452.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 2 979.00 | 2 979.00 | ||
264 Total operating expenses | 109 544.00 | 109 544.00 | ||
270 Operating profit | 13 363.00 | 13 363.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 094.00 | 2 094.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 11 257.00 | 11 257.00 | ||
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