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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SCOUBIDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-03-31 | Simplified |
| Name | SCOUBIDOU |
| Siren | 438193450 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 11053 |
| Management number | 2001B00846 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 819.00 | 73 819.00 | 73 819.00 | |
028 Tangible Assets | 19 800.00 | 18 314.00 | 1 486.00 | 19 800.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 94 534.00 | 18 314.00 | 76 220.00 | 94 534.00 |
072 Receivables – Other | 24 061.00 | 24 061.00 | 24 061.00 | |
084 Cash | 13 350.00 | 13 350.00 | 13 350.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 38 251.00 | 38 251.00 | 38 251.00 | |
110 Total Assets | 132 785.00 | 18 314.00 | 114 471.00 | 132 785.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 22 357.00 | |||
134 Retained Earnings | -36 071.00 | |||
136 Profit for the Year | -10 946.00 | |||
142 Total Equity - Total I | 35 839.00 | |||
156 Loans and similar debts | 44 608.00 | |||
166 Suppliers and related accounts | 15 529.00 | |||
172 Other debts | 18 496.00 | |||
176 Total debts | 78 632.00 | |||
180 Liabilities Total | 114 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
199 Of which current accounts of debit partners | 20 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 93 544.00 | 93 544.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 482.00 | 27 482.00 | ||
378 Amount of deductible VAT on goods and services | 8 008.00 | 8 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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