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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LE SCARABEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE SCARABEE |
| Siren | 798010385 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003002 |
| Management number | 2013B01244 |
| Activity code | 1102B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 487.00 | 9 127.00 | 8 360.00 | 17 487.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 17 488.00 | 9 127.00 | 8 361.00 | 17 488.00 |
050 Raw materials, supplies, in progress | 19 038.00 | 19 038.00 | 19 038.00 | |
068 Receivables – Trade and related accounts | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 23 602.00 | 23 602.00 | 23 602.00 | |
110 Total Assets | 41 090.00 | 9 127.00 | 31 963.00 | 41 090.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 12 685.00 | |||
134 Retained Earnings | -20 145.00 | |||
136 Profit for the Year | -5 627.00 | |||
142 Total Equity - Total I | -6 487.00 | |||
166 Suppliers and related accounts | 28 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 456.00 | |||
172 Other debts | 9 456.00 | |||
176 Total debts | 38 451.00 | |||
180 Liabilities Total | 31 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 546.00 | 31 134.00 | 5 546.00 | |
222 Inventory production | 3 333.00 | -32 048.00 | 3 333.00 | |
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 8 879.00 | -850.00 | 8 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 084.00 | 3 084.00 | ||
242 Other external expenses | 9 119.00 | 16 263.00 | 9 119.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 399.00 | 404.00 | |
252 Social security contributions | 889.00 | |||
254 Depreciation and amortization | 1 899.00 | 1 808.00 | 1 899.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 14 506.00 | 19 362.00 | 14 506.00 | |
270 Operating profit | -5 627.00 | -20 211.00 | -5 627.00 | |
290 Exceptional income | 300.00 | |||
300 Exceptional expenses | 234.00 | |||
310 Profit or loss | -5 627.00 | -20 145.00 | -5 627.00 | |
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