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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SCDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SCDC |
| Siren | 378798375 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007312 |
| Management number | 2003B00762 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38930 SAINT-MARTIN-DE-CLELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 532.00 | 17 532.00 | 17 532.00 | |
028 Tangible Assets | 106 941.00 | 102 840.00 | 4 101.00 | 106 941.00 |
040 Financial Assets | 364.00 | 364.00 | 364.00 | |
044 Total Fixed Assets | 124 837.00 | 102 840.00 | 21 997.00 | 124 837.00 |
068 Receivables – Trade and related accounts | 7 831.00 | 7 831.00 | 7 831.00 | |
072 Receivables – Other | 5 871.00 | 5 871.00 | 5 871.00 | |
084 Cash | 6 113.00 | 6 113.00 | 6 113.00 | |
096 Total Current Assets + Prepaid Expenses | 19 815.00 | 19 815.00 | 19 815.00 | |
110 Total Assets | 144 652.00 | 102 840.00 | 41 812.00 | 144 652.00 |
120 Share or Individual Capital | 19 187.00 | |||
126 Legal Reserve | 1 919.00 | |||
134 Retained Earnings | -10 875.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 11 670.00 | |||
166 Suppliers and related accounts | 10 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 709.00 | |||
172 Other debts | 19 439.00 | |||
176 Total debts | 30 142.00 | |||
180 Liabilities Total | 41 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 362.00 | 68 362.00 | ||
230 Other income | 2 255.00 | 2 255.00 | ||
232 Total operating income excluding VAT | 70 617.00 | 70 617.00 | ||
234 Purchases of goods (including customs duties) | 1 462.00 | 1 462.00 | ||
242 Other external expenses | 52 407.00 | 52 407.00 | ||
244 Taxes, duties and similar payments | 3 445.00 | 3 445.00 | ||
250 Staff compensation | 5 997.00 | 5 997.00 | ||
252 Social security contributions | 2 153.00 | 2 153.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 66 990.00 | 66 990.00 | ||
270 Operating profit | 3 627.00 | 3 627.00 | ||
290 Exceptional income | 461.00 | 461.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 2 064.00 | 2 064.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 836.00 | 124 836.00 | ||
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