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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LA SCUDERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | LA SCUDERIA |
| Siren | 829999499 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 180 |
| Management number | 2017B00169 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 LE VIGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 657.00 | 401.00 | 1 256.00 | 1 657.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 72 557.00 | 401.00 | 72 156.00 | 72 557.00 |
060 Merchandise inventory | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 6 689.00 | 6 689.00 | 6 689.00 | |
096 Total Current Assets + Prepaid Expenses | 8 363.00 | 8 363.00 | 8 363.00 | |
110 Total Assets | 80 920.00 | 401.00 | 80 519.00 | 80 920.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 677.00 | |||
136 Profit for the Year | 18 015.00 | |||
142 Total Equity - Total I | 25 192.00 | |||
156 Loans and similar debts | 41 539.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
172 Other debts | 11 512.00 | |||
176 Total debts | 55 327.00 | |||
180 Liabilities Total | 80 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 361.00 | 81 361.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 81 554.00 | 81 554.00 | ||
234 Purchases of goods (including customs duties) | 25 583.00 | 25 583.00 | ||
236 Inventory change (goods) | -1 174.00 | -1 174.00 | ||
242 Other external expenses | 30 663.00 | 30 663.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 1 877.00 | 1 877.00 | ||
252 Social security contributions | 5 553.00 | 5 553.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 62 974.00 | 62 974.00 | ||
270 Operating profit | 18 580.00 | 18 580.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
310 Profit or loss | 18 015.00 | 18 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 557.00 | 72 557.00 | ||
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