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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SCI NEW ROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | SCI NEW ROX |
| Siren | 388600231 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11817 |
| Management number | 1992D00365 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 720.00 | 1 720.00 | 1 720.00 | |
028 Tangible Assets | 467 403.00 | 265 752.00 | 201 652.00 | 467 403.00 |
044 Total Fixed Assets | 469 123.00 | 267 472.00 | 201 652.00 | 469 123.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 43 031.00 | 43 031.00 | 43 031.00 | |
096 Total Current Assets + Prepaid Expenses | 43 111.00 | 43 111.00 | 43 111.00 | |
110 Total Assets | 512 234.00 | 267 472.00 | 244 763.00 | 512 234.00 |
120 Share or Individual Capital | 152.00 | |||
134 Retained Earnings | 146 879.00 | |||
136 Profit for the Year | 77 408.00 | |||
142 Total Equity - Total I | 224 440.00 | |||
156 Loans and similar debts | 15 847.00 | |||
172 Other debts | 4 476.00 | |||
176 Total debts | 20 323.00 | |||
180 Liabilities Total | 244 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 138.00 | 144 138.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 139.00 | 144 139.00 | ||
242 Other external expenses | 11 862.00 | 11 862.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 9 478.00 | 9 478.00 | ||
254 Depreciation and amortization | 22 165.00 | 22 165.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 43 510.00 | 43 510.00 | ||
270 Operating profit | 100 629.00 | 100 629.00 | ||
306 Income tax's | 23 221.00 | 23 221.00 | ||
310 Profit or loss | 77 408.00 | 77 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 469 123.00 | 469 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 946.00 | 28 946.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
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