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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : S.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.C.T. |
| Siren | 412059990 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1893 |
| Management number | 2012B00052 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46350 Payrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 277 917.00 | 156 220.00 | 121 697.00 | 277 917.00 |
044 Total Fixed Assets | 547 917.00 | 156 220.00 | 391 697.00 | 547 917.00 |
060 Merchandise inventory | 371.00 | 371.00 | 371.00 | |
064 Advances and down payments on orders | 4 269.00 | 4 269.00 | 4 269.00 | |
072 Receivables – Other | 8 255.00 | 8 255.00 | 8 255.00 | |
084 Cash | 45 072.00 | 45 072.00 | 45 072.00 | |
092 Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 60 391.00 | 60 391.00 | 60 391.00 | |
110 Total Assets | 608 309.00 | 156 220.00 | 452 089.00 | 608 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 13 299.00 | |||
134 Retained Earnings | 214 763.00 | |||
136 Profit for the Year | 15 157.00 | |||
140 Regulated Provisions | 4 720.00 | |||
142 Total Equity - Total I | 257 123.00 | |||
156 Loans and similar debts | 23 642.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 686.00 | |||
172 Other debts | 167 269.00 | |||
176 Total debts | 194 965.00 | |||
180 Liabilities Total | 452 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 709.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 709.00 | |||
195 Of which payables due in more than one year | 15 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 194.00 | 18 194.00 | ||
218 Production of services sold - France | 58 358.00 | 58 358.00 | ||
226 Operating subsidies received | 21 116.00 | 21 116.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 97 720.00 | 97 720.00 | ||
234 Purchases of goods (including customs duties) | 8 225.00 | 8 225.00 | ||
236 Inventory change (goods) | 196.00 | 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 37 966.00 | 37 966.00 | ||
243 (including business tax) | 2 475.00 | 2 475.00 | ||
244 Taxes, duties and similar payments | 4 406.00 | 4 406.00 | ||
250 Staff compensation | 10 603.00 | 10 603.00 | ||
252 Social security contributions | 1 919.00 | 1 919.00 | ||
254 Depreciation and amortization | 19 169.00 | 19 169.00 | ||
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 83 190.00 | 83 190.00 | ||
270 Operating profit | 14 530.00 | 14 530.00 | ||
290 Exceptional income | 3 749.00 | 3 749.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 2 993.00 | 2 993.00 | ||
310 Profit or loss | 15 157.00 | 15 157.00 | ||
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