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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : S.C.M. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2017-12-31 | Simplified |
| Name | S.C.M. EURL |
| Siren | 511585879 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/010566 |
| Management number | 2009B00631 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 15 190.00 | 15 190.00 | 15 190.00 | |
084 Cash | 9 021.00 | 9 021.00 | 9 021.00 | |
096 Total Current Assets + Prepaid Expenses | 24 211.00 | 24 211.00 | 24 211.00 | |
110 Total Assets | 31 211.00 | 31 211.00 | 31 211.00 | |
120 Share or Individual Capital | 5 304.00 | |||
136 Profit for the Year | 9 691.00 | |||
142 Total Equity - Total I | 14 995.00 | |||
166 Suppliers and related accounts | 16 216.00 | |||
176 Total debts | 16 216.00 | |||
180 Liabilities Total | 31 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 000.00 | 66 000.00 | ||
218 Production of services sold - France | 152 807.00 | 152 807.00 | ||
232 Total operating income excluding VAT | 152 807.00 | 152 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 397.00 | 36 397.00 | ||
242 Other external expenses | 94 115.00 | 94 115.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
252 Social security contributions | 10 749.00 | 10 749.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 142 443.00 | 142 443.00 | ||
270 Operating profit | 10 364.00 | 10 364.00 | ||
300 Exceptional expenses | 673.00 | 673.00 | ||
310 Profit or loss | 9 691.00 | 9 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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