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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SCOPARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-06-25 | Public | 2017-06-30 | Simplified |
| Name | SCOPARMA |
| Siren | 824314132 |
| Closing | 2021-06-30 |
| Registry code | 9712 |
| Registration number | B2022/000178 |
| Management number | 2016B01816 |
| Activity code | 2593Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 703.00 | 6 423.00 | 36 280.00 | 42 703.00 |
044 Total Fixed Assets | 42 703.00 | 6 423.00 | 36 280.00 | 42 703.00 |
050 Raw materials, supplies, in progress | 9 309.00 | 9 309.00 | 9 309.00 | |
068 Receivables – Trade and related accounts | 30 881.00 | 30 881.00 | 30 881.00 | |
072 Receivables – Other | 36 534.00 | 36 534.00 | 36 534.00 | |
084 Cash | 7 950.00 | 7 950.00 | 7 950.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 84 824.00 | 84 824.00 | 84 824.00 | |
110 Total Assets | 127 527.00 | 6 423.00 | 121 103.00 | 127 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 133.00 | |||
136 Profit for the Year | -16 354.00 | |||
142 Total Equity - Total I | 13 879.00 | |||
156 Loans and similar debts | 71 358.00 | |||
164 Advances and down payments received on current orders | 3 769.00 | |||
166 Suppliers and related accounts | 28 790.00 | |||
172 Other debts | 3 308.00 | |||
176 Total debts | 107 224.00 | |||
180 Liabilities Total | 121 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 841.00 | 164 557.00 | 144 841.00 | |
215 Production of goods sold - Export | 144 841.00 | 144 841.00 | ||
232 Total operating income excluding VAT | 144 841.00 | 164 557.00 | 144 841.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 570.00 | 85 156.00 | 78 570.00 | |
240 Inventory changes (raw materials and supplies) | -9 309.00 | -9 309.00 | ||
242 Other external expenses | 54 286.00 | 40 891.00 | 54 286.00 | |
244 Taxes, duties and similar payments | 701.00 | 121.00 | 701.00 | |
250 Staff compensation | 28 391.00 | 21 914.00 | 28 391.00 | |
252 Social security contributions | 4 459.00 | 2 963.00 | 4 459.00 | |
254 Depreciation and amortization | 3 911.00 | 2 178.00 | 3 911.00 | |
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 161 095.00 | 153 223.00 | 161 095.00 | |
270 Operating profit | -16 255.00 | 11 334.00 | -16 255.00 | |
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | -298.00 | |||
310 Profit or loss | -16 354.00 | 11 632.00 | -16 354.00 | |
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