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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SCULPTISSIME 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | SCULPTISSIME 3D |
| Siren | 832610646 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19094 |
| Management number | 2017B05406 |
| Activity code | 9003B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 99.00 | 34.00 | 133.00 |
028 Tangible Assets | 6 959.00 | 1 696.00 | 5 263.00 | 6 959.00 |
044 Total Fixed Assets | 7 091.00 | 1 795.00 | 5 296.00 | 7 091.00 |
084 Cash | 1 637.00 | 1 637.00 | 1 637.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
110 Total Assets | 8 728.00 | 1 795.00 | 6 933.00 | 8 728.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 217.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 5 003.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 1 400.00 | |||
176 Total debts | 1 930.00 | |||
180 Liabilities Total | 6 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 585.00 | 7 585.00 | ||
232 Total operating income excluding VAT | 7 585.00 | 7 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | |||
242 Other external expenses | 3 902.00 | 3 825.00 | 3 902.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 176.00 | 285.00 | |
254 Depreciation and amortization | 1 178.00 | 617.00 | 1 178.00 | |
264 Total operating expenses | 5 365.00 | 4 717.00 | 5 365.00 | |
270 Operating profit | 2 220.00 | -4 717.00 | 2 220.00 | |
290 Exceptional income | 2 500.00 | |||
310 Profit or loss | 2 220.00 | -2 217.00 | 2 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 361.00 | 3 361.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 878.00 | 1 878.00 | ||
490 Total Fixed Assets (Gross Value) | 1 852.00 | 1 852.00 | ||
492 Total Fixed Assets (Increases) | 5 239.00 | 5 239.00 | ||
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