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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SSCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SSCT |
| Siren | 829153972 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007027 |
| Management number | 2017B00594 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 247.00 | 48 247.00 | 48 247.00 | |
028 Tangible Assets | 5 092.00 | 1 705.00 | 3 386.00 | 5 092.00 |
044 Total Fixed Assets | 53 339.00 | 1 705.00 | 51 633.00 | 53 339.00 |
060 Merchandise inventory | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
110 Total Assets | 58 390.00 | 1 705.00 | 56 685.00 | 58 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 153.00 | |||
136 Profit for the Year | 18 976.00 | |||
142 Total Equity - Total I | 11 824.00 | |||
166 Suppliers and related accounts | 7 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 598.00 | |||
172 Other debts | 36 987.00 | |||
176 Total debts | 44 861.00 | |||
180 Liabilities Total | 56 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 857.00 | 155 857.00 | ||
230 Other income | 3 011.00 | 3 011.00 | ||
232 Total operating income excluding VAT | 158 869.00 | 158 869.00 | ||
234 Purchases of goods (including customs duties) | 49 855.00 | 49 855.00 | ||
236 Inventory change (goods) | -1 010.00 | -1 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -572.00 | -572.00 | ||
242 Other external expenses | 47 812.00 | 47 812.00 | ||
243 (including business tax) | 1 607.00 | 1 607.00 | ||
244 Taxes, duties and similar payments | 2 796.00 | 2 796.00 | ||
250 Staff compensation | 33 282.00 | 33 282.00 | ||
252 Social security contributions | 5 399.00 | 5 399.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 138 601.00 | 138 601.00 | ||
270 Operating profit | 20 267.00 | 20 267.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 18 976.00 | 18 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 339.00 | 53 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 150.00 | 22 150.00 | ||
378 Amount of deductible VAT on goods and services | 8 947.00 | 8 947.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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