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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SCAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | SCAND |
| Siren | 493580484 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5370 |
| Management number | 2007B00025 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 978.00 | 31 901.00 | 3 076.00 | 34 978.00 |
BJ TOTAL (I) | 34 978.00 | 31 901.00 | 3 076.00 | 34 978.00 |
BV Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 2 195.00 | 2 195.00 | 2 195.00 | |
BZ Other receivables | 1 284.00 | 1 284.00 | 1 284.00 | |
CF Cash and cash equivalents | 2 450.00 | 2 450.00 | 2 450.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 7 144.00 | 7 144.00 | 7 144.00 | |
CO Grand total (0 to V) | 42 122.00 | 31 901.00 | 10 220.00 | 42 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -31 554.00 | -29 443.00 | -31 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 995.00 | -2 111.00 | -1 995.00 | |
DL TOTAL (I) | -28 550.00 | -26 554.00 | -28 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 284.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 933.00 | 30 988.00 | 30 933.00 | |
DX Trade payables and related accounts | 2 248.00 | 3 031.00 | 2 248.00 | |
DY Tax and social security liabilities | 5 589.00 | 290.00 | 5 589.00 | |
EC TOTAL (IV) | 38 770.00 | 34 594.00 | 38 770.00 | |
EE Grand total (I to V) | 10 220.00 | 8 039.00 | 10 220.00 | |
EG Accrued income and payables due within one year | 38 770.00 | 34 594.00 | 38 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 500.00 | |||
FD Production sold - goods | 83 257.00 | |||
FJ Net sales | 84 757.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 361.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 85 120.00 | |||
GG - OPERATING RESULT (I - II) | 85 120.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 120.00 | 79 067.00 | 85 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 115.00 | 81 178.00 | 87 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 995.00 | -2 111.00 | -1 995.00 | |
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