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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SCA ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | SCA ETANCHEITE |
| Siren | 817462922 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2023 |
| Management number | 2016B00365 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 543.00 | 24 543.00 | 24 543.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 25 776.00 | 25 776.00 | 25 776.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 17 165.00 | |||
142 Total Equity - Total I | 21 165.00 | |||
172 Other debts | 4 611.00 | |||
176 Total debts | 4 611.00 | |||
180 Liabilities Total | 25 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 443.00 | 112 443.00 | ||
232 Total operating income excluding VAT | 112 443.00 | 112 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 443.00 | 3 443.00 | ||
242 Other external expenses | 45 665.00 | 45 665.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 32 332.00 | 32 332.00 | ||
252 Social security contributions | 8 774.00 | 8 774.00 | ||
264 Total operating expenses | 91 090.00 | 91 090.00 | ||
270 Operating profit | 21 353.00 | 21 353.00 | ||
294 Financial expenses | 2 443.00 | 2 443.00 | ||
300 Exceptional expenses | 1 765.00 | 1 765.00 | ||
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