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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SCARLETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SCARLETT |
| Siren | 323703595 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7364 |
| Management number | 1983B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 |
028 Tangible Assets | 93 039.00 | 63 920.00 | 29 119.00 | 93 039.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 93 158.00 | 63 920.00 | 29 238.00 | 93 158.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 508.00 | 4 508.00 | 4 508.00 | |
110 Total Assets | 97 666.00 | 63 920.00 | 33 746.00 | 97 666.00 |
120 Share or Individual Capital | 28 800.00 | |||
124 Revaluation Adjustments | 3 738.00 | |||
126 Legal Reserve | 2 880.00 | |||
132 Other Reserves | 3 873.00 | |||
134 Retained Earnings | -2 573.00 | |||
136 Profit for the Year | -5 805.00 | |||
142 Total Equity - Total I | 30 913.00 | |||
156 Loans and similar debts | 305.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 1 110.00 | |||
176 Total debts | 2 832.00 | |||
180 Liabilities Total | 33 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 700.00 | |||
193 Of which financial assets due in less than one year | 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 750.00 | 11 150.00 | 11 750.00 | |
232 Total operating income excluding VAT | 11 750.00 | 11 150.00 | 11 750.00 | |
242 Other external expenses | 10 745.00 | 7 870.00 | 10 745.00 | |
244 Taxes, duties and similar payments | 2 369.00 | 2 397.00 | 2 369.00 | |
254 Depreciation and amortization | 3 901.00 | 3 617.00 | 3 901.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 016.00 | 13 884.00 | 17 016.00 | |
270 Operating profit | -5 266.00 | -2 734.00 | -5 266.00 | |
300 Exceptional expenses | 539.00 | 539.00 | ||
310 Profit or loss | -5 805.00 | -2 734.00 | -5 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 581.00 | 10 581.00 | ||
482 INCREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 85 430.00 | 85 430.00 | ||
492 Total Fixed Assets (Increases) | 10 700.00 | 10 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 973.00 | 2 973.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 539.00 | 539.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -539.00 | -539.00 | ||
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