Grow your business safely with S C P C
All the information you need about S C P C to develop and secure your business in France
S
HOME >
CORPORATES
>
S C P C >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : S C P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | S C P C |
| Siren | 813419983 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10585 |
| Management number | 2015B01757 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 398.00 | 8 602.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 398.00 | 8 602.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 59 014.00 | 59 014.00 | 59 014.00 | |
072 Receivables – Other | 13 715.00 | 13 715.00 | 13 715.00 | |
084 Cash | 3 774.00 | 3 774.00 | 3 774.00 | |
092 Prepaid expenses | 3 513.00 | 3 513.00 | 3 513.00 | |
096 Total Current Assets + Prepaid Expenses | 80 016.00 | 80 016.00 | 80 016.00 | |
110 Total Assets | 90 016.00 | 1 398.00 | 88 618.00 | 90 016.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 094.00 | |||
142 Total Equity - Total I | 33 094.00 | |||
156 Loans and similar debts | 6 142.00 | |||
164 Advances and down payments received on current orders | 330.00 | |||
166 Suppliers and related accounts | 35 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 13 082.00 | |||
176 Total debts | 55 525.00 | |||
180 Liabilities Total | 88 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 568 031.00 | 568 031.00 | ||
232 Total operating income excluding VAT | 568 031.00 | 568 031.00 | ||
234 Purchases of goods (including customs duties) | 29 703.00 | 29 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 826.00 | 11 826.00 | ||
242 Other external expenses | 455 121.00 | 455 121.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 26 244.00 | 26 244.00 | ||
252 Social security contributions | 5 429.00 | 5 429.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
262 Other expenses | 4 398.00 | 4 398.00 | ||
264 Total operating expenses | 534 860.00 | 534 860.00 | ||
270 Operating profit | 33 171.00 | 33 171.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 4 734.00 | 4 734.00 | ||
310 Profit or loss | 28 094.00 | 28 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
