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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SARL SCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SCOTTE |
| Siren | 453797466 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 645 |
| Management number | 2004B50310 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 899.00 | 15 519.00 | 380.00 | 15 899.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 18 449.00 | 15 519.00 | 2 930.00 | 18 449.00 |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 12 863.00 | 12 863.00 | 12 863.00 | |
096 Total Current Assets + Prepaid Expenses | 14 670.00 | 14 670.00 | 14 670.00 | |
110 Total Assets | 33 119.00 | 15 519.00 | 17 600.00 | 33 119.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 506.00 | |||
134 Retained Earnings | -17 743.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 672.00 | |||
172 Other debts | 14 574.00 | |||
176 Total debts | 14 878.00 | |||
180 Liabilities Total | 17 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 953.00 | 11 953.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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