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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SCALA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | SCALA SARL |
| Siren | 488975715 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/049952 |
| Management number | 2006B01127 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 319.00 | 34 794.00 | 1 525.00 | 36 319.00 |
040 Financial Assets | 81 072.00 | 49 473.00 | 31 599.00 | 81 072.00 |
044 Total Fixed Assets | 117 390.00 | 84 266.00 | 33 124.00 | 117 390.00 |
072 Receivables – Other | 257 807.00 | 257 807.00 | 257 807.00 | |
080 Sellable securities | 361 499.00 | 361 499.00 | 361 499.00 | |
084 Cash | 55 267.00 | 55 267.00 | 55 267.00 | |
096 Total Current Assets + Prepaid Expenses | 674 573.00 | 674 573.00 | 674 573.00 | |
110 Total Assets | 791 963.00 | 84 266.00 | 707 697.00 | 791 963.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 478 749.00 | |||
136 Profit for the Year | 46 375.00 | |||
142 Total Equity - Total I | 690 124.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 14 369.00 | |||
176 Total debts | 17 573.00 | |||
180 Liabilities Total | 707 697.00 | |||
199 Of which current accounts of debit partners | 257 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 188.00 | 126 188.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 189.00 | 126 189.00 | ||
242 Other external expenses | 18 481.00 | 18 481.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 2 816.00 | ||
250 Staff compensation | 25 544.00 | 25 544.00 | ||
252 Social security contributions | 11 274.00 | 11 274.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 374.00 | 59 374.00 | ||
270 Operating profit | 66 815.00 | 66 815.00 | ||
280 Financial income | 9 913.00 | 9 913.00 | ||
294 Financial expenses | 14 752.00 | 14 752.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 15 538.00 | 15 538.00 | ||
310 Profit or loss | 46 375.00 | 46 375.00 | ||
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