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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SCI SOUTHAMPTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | SCI SOUTHAMPTON |
| Siren | 449751817 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005140 |
| Management number | 2003D00206 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 468 144.00 | 119 561.00 | 348 583.00 | 468 144.00 |
044 Total Fixed Assets | 468 144.00 | 119 561.00 | 348 583.00 | 468 144.00 |
068 Receivables – Trade and related accounts | 3 368.00 | 3 368.00 | 3 368.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 3 847.00 | 3 847.00 | 3 847.00 | |
110 Total Assets | 471 991.00 | 119 561.00 | 352 430.00 | 471 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 997.00 | |||
136 Profit for the Year | 21 130.00 | |||
140 Regulated Provisions | 35 529.00 | |||
142 Total Equity - Total I | 133 756.00 | |||
156 Loans and similar debts | 183 652.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 497.00 | |||
172 Other debts | 34 746.00 | |||
176 Total debts | 218 674.00 | |||
180 Liabilities Total | 352 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 773.00 | 52 773.00 | ||
230 Other income | 5 818.00 | 5 818.00 | ||
232 Total operating income excluding VAT | 58 591.00 | 58 591.00 | ||
242 Other external expenses | 9 418.00 | 9 418.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 7 478.00 | 7 478.00 | ||
254 Depreciation and amortization | 11 182.00 | 11 182.00 | ||
264 Total operating expenses | 28 078.00 | 28 078.00 | ||
270 Operating profit | 30 514.00 | 30 514.00 | ||
294 Financial expenses | 3 614.00 | 3 614.00 | ||
300 Exceptional expenses | 2 041.00 | 2 041.00 | ||
306 Income tax's | 3 729.00 | 3 729.00 | ||
310 Profit or loss | 21 130.00 | 21 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 468 144.00 | 468 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 041.00 | 2 041.00 | ||
682 INCREASES Total Statement of Provisions | 2 041.00 | 2 041.00 | ||
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