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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SCAM Tuyauterie Plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| Name | SCAM Tuyauterie Plomberie |
| Siren | 899233340 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 4129 |
| Management number | 2021B02981 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 715.00 | 178.00 | 1 537.00 | 1 715.00 |
028 Tangible Assets | 558.00 | 10.00 | 548.00 | 558.00 |
044 Total Fixed Assets | 2 273.00 | 188.00 | 2 085.00 | 2 273.00 |
064 Advances and down payments on orders | 5 340.00 | 5 340.00 | 5 340.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 6 011.00 | 6 011.00 | 6 011.00 | |
084 Cash | 16 660.00 | 16 660.00 | 16 660.00 | |
096 Total Current Assets + Prepaid Expenses | 38 011.00 | 38 011.00 | 38 011.00 | |
110 Total Assets | 40 283.00 | 188.00 | 40 095.00 | 40 283.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 131.00 | |||
142 Total Equity - Total I | 23 631.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 16 465.00 | |||
180 Liabilities Total | 40 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 760.00 | 122 760.00 | ||
232 Total operating income excluding VAT | 122 760.00 | 122 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 742.00 | 1 742.00 | ||
242 Other external expenses | 65 808.00 | 65 808.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 20 707.00 | 20 707.00 | ||
252 Social security contributions | 6 333.00 | 6 333.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 95 267.00 | 95 267.00 | ||
270 Operating profit | 27 494.00 | 27 494.00 | ||
306 Income tax's | 4 363.00 | 4 363.00 | ||
310 Profit or loss | 23 131.00 | 23 131.00 | ||
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