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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SCI KERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | SCI KERAM |
| Siren | 493183537 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000509 |
| Management number | 2006D00201 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97113 GOURBEYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453 822.00 | 198 829.00 | 254 993.00 | 453 822.00 |
044 Total Fixed Assets | 453 822.00 | 198 829.00 | 254 993.00 | 453 822.00 |
084 Cash | 5 296.00 | 5 296.00 | 5 296.00 | |
096 Total Current Assets + Prepaid Expenses | 5 296.00 | 5 296.00 | 5 296.00 | |
110 Total Assets | 459 118.00 | 198 829.00 | 260 289.00 | 459 118.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 68 200.00 | |||
136 Profit for the Year | -5 423.00 | |||
140 Regulated Provisions | 61 548.00 | |||
142 Total Equity - Total I | 124 625.00 | |||
166 Suppliers and related accounts | 20 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 141.00 | |||
172 Other debts | 115 065.00 | |||
176 Total debts | 135 664.00 | |||
180 Liabilities Total | 260 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 137.00 | 25 137.00 | ||
232 Total operating income excluding VAT | 25 137.00 | 25 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 554.00 | 3 554.00 | ||
242 Other external expenses | 4 536.00 | 4 536.00 | ||
244 Taxes, duties and similar payments | 2 780.00 | 2 780.00 | ||
254 Depreciation and amortization | 19 689.00 | 19 689.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 560.00 | 30 560.00 | ||
270 Operating profit | -5 423.00 | -5 423.00 | ||
310 Profit or loss | -5 423.00 | -5 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 498.00 | 4 498.00 | ||
490 Total Fixed Assets (Gross Value) | 449 324.00 | 449 324.00 | ||
492 Total Fixed Assets (Increases) | 4 498.00 | 4 498.00 | ||
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