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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : S.C.B.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| Name | S.C.B.T.P. |
| Siren | 823131842 |
| Closing | 2020-09-30 |
| Registry code | 9721 |
| Registration number | 2290 |
| Management number | 2016B02440 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 557.00 | 557.00 | 557.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 7 227.00 | 7 227.00 | 7 227.00 | |
096 Total Current Assets + Prepaid Expenses | 13 938.00 | 13 938.00 | 13 938.00 | |
110 Total Assets | 21 438.00 | 7 500.00 | 13 938.00 | 21 438.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 363.00 | |||
136 Profit for the Year | 10 656.00 | |||
142 Total Equity - Total I | 9 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 650.00 | |||
172 Other debts | 4 645.00 | |||
176 Total debts | 4 645.00 | |||
180 Liabilities Total | 13 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
199 Of which current accounts of debit partners | 6 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 591.00 | 54 591.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 592.00 | 54 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 390.00 | 26 390.00 | ||
242 Other external expenses | 15 110.00 | 15 110.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
24B (including equipment leasing) | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 3 429.00 | 3 429.00 | ||
252 Social security contributions | 1 308.00 | 1 308.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 610.00 | 41 610.00 | ||
270 Operating profit | 12 981.00 | 12 981.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 656.00 | 10 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 156.00 | 1 156.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
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