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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SARL SCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SARL SCAB |
| Siren | 800965923 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044381 |
| Management number | 2014B01735 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 263.00 | 715.00 | 547.00 | 1 263.00 |
028 Tangible Assets | 209 521.00 | 27 449.00 | 182 072.00 | 209 521.00 |
044 Total Fixed Assets | 210 785.00 | 28 165.00 | 182 620.00 | 210 785.00 |
072 Receivables – Other | ||||
084 Cash | 511.00 | 511.00 | 511.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 557.00 | 557.00 | 557.00 | |
110 Total Assets | 211 343.00 | 28 165.00 | 183 177.00 | 211 343.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 779.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | -6 906.00 | |||
156 Loans and similar debts | 162 761.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
172 Other debts | 25 817.00 | |||
176 Total debts | 190 084.00 | |||
180 Liabilities Total | 183 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 400.00 | 23 400.00 | 23 400.00 | |
232 Total operating income excluding VAT | 23 400.00 | 23 400.00 | 23 400.00 | |
242 Other external expenses | 7 417.00 | 8 584.00 | 7 417.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 1 077.00 | 1 086.00 | |
254 Depreciation and amortization | 10 402.00 | 10 402.00 | 10 402.00 | |
264 Total operating expenses | 18 905.00 | 20 064.00 | 18 905.00 | |
270 Operating profit | 4 494.00 | 3 335.00 | 4 494.00 | |
294 Financial expenses | 4 720.00 | 5 585.00 | 4 720.00 | |
310 Profit or loss | -226.00 | -2 250.00 | -226.00 | |
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