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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SCUDERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SCUDERIA |
| Siren | 451706352 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6485 |
| Management number | 2004B00131 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 759.00 | 71 759.00 | 71 759.00 | |
028 Tangible Assets | 77 047.00 | 69 989.00 | 7 059.00 | 77 047.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 148 821.00 | 69 989.00 | 78 833.00 | 148 821.00 |
050 Raw materials, supplies, in progress | 625.00 | 625.00 | 625.00 | |
068 Receivables – Trade and related accounts | 26.00 | 26.00 | 26.00 | |
072 Receivables – Other | 1 993.00 | 1 993.00 | 1 993.00 | |
084 Cash | 39 777.00 | 39 777.00 | 39 777.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 42 449.00 | 42 449.00 | 42 449.00 | |
110 Total Assets | 191 271.00 | 69 989.00 | 121 282.00 | 191 271.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 52 563.00 | |||
136 Profit for the Year | 25 884.00 | |||
142 Total Equity - Total I | 82 847.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 9 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 190.00 | |||
172 Other debts | 28 877.00 | |||
176 Total debts | 38 436.00 | |||
180 Liabilities Total | 121 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 946.00 | 89 829.00 | 81 946.00 | |
226 Operating subsidies received | 59 887.00 | 32 630.00 | 59 887.00 | |
230 Other income | 1 651.00 | 5 620.00 | 1 651.00 | |
232 Total operating income excluding VAT | 143 485.00 | 128 079.00 | 143 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 388.00 | 17 683.00 | 16 388.00 | |
240 Inventory changes (raw materials and supplies) | 298.00 | 40.00 | 298.00 | |
242 Other external expenses | 39 111.00 | 37 733.00 | 39 111.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 204.00 | 1 564.00 | |
250 Staff compensation | 47 535.00 | 35 119.00 | 47 535.00 | |
252 Social security contributions | 10 732.00 | 9 232.00 | 10 732.00 | |
254 Depreciation and amortization | 1 641.00 | 1 268.00 | 1 641.00 | |
262 Other expenses | 74.00 | 481.00 | 74.00 | |
264 Total operating expenses | 117 343.00 | 102 759.00 | 117 343.00 | |
270 Operating profit | 26 142.00 | 25 319.00 | 26 142.00 | |
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 23.00 | |||
310 Profit or loss | 25 884.00 | 25 296.00 | 25 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 821.00 | 148 821.00 | ||
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