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BALANCE SHEET (
2022-01-11)
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 | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 456 |
| Management number | 2004B01701 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| 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 | 39 589.00 | 453.00 | 40 042.00 |
040 Financial Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
044 Total Fixed Assets | 76 459.00 | 40 739.00 | 35 720.00 | 76 459.00 |
060 Merchandise inventory | 2 215.00 | 2 215.00 | 2 215.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 26 650.00 | 26 650.00 | 26 650.00 | |
092 Prepaid expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
096 Total Current Assets + Prepaid Expenses | 32 361.00 | 32 361.00 | 32 361.00 | |
110 Total Assets | 108 820.00 | 40 739.00 | 68 081.00 | 108 820.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 604.00 | |||
136 Profit for the Year | -7 869.00 | |||
142 Total Equity - Total I | 45 985.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
172 Other debts | 20 221.00 | |||
176 Total debts | 22 096.00 | |||
180 Liabilities Total | 68 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 905.00 | 9 905.00 | ||
218 Production of services sold - France | 68 513.00 | 68 513.00 | ||
226 Operating subsidies received | 6 808.00 | 6 808.00 | ||
230 Other income | 625.00 | 625.00 | ||
232 Total operating income excluding VAT | 85 851.00 | 85 851.00 | ||
234 Purchases of goods (including customs duties) | 5 501.00 | 5 501.00 | ||
236 Inventory change (goods) | -82.00 | -82.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 063.00 | 9 063.00 | ||
242 Other external expenses | 23 619.00 | 23 619.00 | ||
244 Taxes, duties and similar payments | 4 202.00 | 4 202.00 | ||
250 Staff compensation | 35 169.00 | 35 169.00 | ||
252 Social security contributions | 15 493.00 | 15 493.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 93 705.00 | 93 705.00 | ||
270 Operating profit | -7 854.00 | -7 854.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -7 869.00 | -7 869.00 | ||
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