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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SCI PINEAPPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-07-31 | Simplified |
| 2019-01-23 | Public | 2017-07-31 | Complete |
| 2018-07-24 | Public | 2016-07-31 | Simplified |
| Name | SCI PINEAPPLE |
| Siren | 534229778 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12838 |
| Management number | 2011D00724 |
| Activity code | 6820B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293 929.00 | 181 205.00 | 1 112 724.00 | 1 293 929.00 |
044 Total Fixed Assets | 1 293 929.00 | 181 205.00 | 1 112 724.00 | 1 293 929.00 |
064 Advances and down payments on orders | 348.00 | 348.00 | 348.00 | |
068 Receivables – Trade and related accounts | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 7 300.00 | 7 300.00 | 7 300.00 | |
084 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 637.00 | 9 637.00 | 9 637.00 | |
110 Total Assets | 1 303 566.00 | 181 205.00 | 1 122 361.00 | 1 303 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 618.00 | |||
136 Profit for the Year | 74 486.00 | |||
142 Total Equity - Total I | 120 104.00 | |||
156 Loans and similar debts | 900 777.00 | |||
164 Advances and down payments received on current orders | 6 040.00 | |||
166 Suppliers and related accounts | 6 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 299.00 | |||
172 Other debts | 88 644.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 002 257.00 | |||
180 Liabilities Total | 1 122 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 748.00 | 149 755.00 | 215 748.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 215 749.00 | 149 756.00 | 215 749.00 | |
242 Other external expenses | 22 304.00 | 23 014.00 | 22 304.00 | |
244 Taxes, duties and similar payments | 15 096.00 | 9 535.00 | 15 096.00 | |
254 Depreciation and amortization | 41 024.00 | 32 757.00 | 41 024.00 | |
264 Total operating expenses | 78 424.00 | 65 307.00 | 78 424.00 | |
270 Operating profit | 137 325.00 | 84 449.00 | 137 325.00 | |
294 Financial expenses | 42 828.00 | 32 616.00 | 42 828.00 | |
300 Exceptional expenses | 338.00 | |||
306 Income tax's | 20 011.00 | 14 884.00 | 20 011.00 | |
310 Profit or loss | 74 486.00 | 36 611.00 | 74 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 293 929.00 | 1 293 929.00 | ||
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