Grow your business safely with SCW CARS
All the information you need about SCW CARS to develop and secure your business in France
S
HOME >
CORPORATES
>
SCW CARS >
BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SCW CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | SCW CARS |
| Siren | 812841005 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 3411 |
| Management number | 2015B06045 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 035.00 | 4 910.00 | 20 125.00 | 25 035.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 26 085.00 | 4 910.00 | 21 175.00 | 26 085.00 |
064 Advances and down payments on orders | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 14 361.00 | 14 361.00 | 14 361.00 | |
084 Cash | 5 165.00 | 5 165.00 | 5 165.00 | |
096 Total Current Assets + Prepaid Expenses | 20 786.00 | 20 786.00 | 20 786.00 | |
110 Total Assets | 46 871.00 | 4 910.00 | 41 962.00 | 46 871.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | 16 805.00 | |||
156 Loans and similar debts | 24 492.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 25 157.00 | |||
180 Liabilities Total | 41 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 519.00 | 69 519.00 | ||
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 69 918.00 | 69 918.00 | ||
242 Other external expenses | 61 796.00 | 61 796.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
254 Depreciation and amortization | 4 910.00 | 4 910.00 | ||
264 Total operating expenses | 67 273.00 | 67 273.00 | ||
270 Operating profit | 2 645.00 | 2 645.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
310 Profit or loss | 1 805.00 | 1 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 035.00 | 25 035.00 | ||
482 INCREASES Financial Assets | 1 052.00 | 1 052.00 | ||
492 Total Fixed Assets (Increases) | 26 083.00 | 26 083.00 | ||
all companies in France
Complete and comprehensive database.
