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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SCCV 34 JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Complete |
| Name | SCCV 34 JEAN JAURES |
| Siren | 840212716 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/000926 |
| Management number | 2018D00165 |
| Activity code | 4110D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 699.00 | 699.00 | 699.00 | |
BR Intermediate and finished products | ||||
BZ Other receivables | 48 511.00 | 48 511.00 | 48 511.00 | |
CF Cash and cash equivalents | 205 597.00 | 205 597.00 | 205 597.00 | |
CJ TOTAL (II) | 254 109.00 | 254 109.00 | 254 109.00 | |
CO Grand total (0 to V) | 254 808.00 | 254 808.00 | 254 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 033.00 | -4 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 790.00 | -4 033.00 | 195 790.00 | |
DL TOTAL (I) | 192 756.00 | -3 033.00 | 192 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 878.00 | 182 407.00 | 878.00 | |
DW Advances and down payments received on current orders | 200 000.00 | |||
DX Trade payables and related accounts | 27 839.00 | 6 670.00 | 27 839.00 | |
DY Tax and social security liabilities | 33 333.00 | 33 333.00 | ||
EC TOTAL (IV) | 62 051.00 | 389 077.00 | 62 051.00 | |
EE Grand total (I to V) | 254 808.00 | 386 043.00 | 254 808.00 | |
EI Including equity loans | 878.00 | 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 200 000.00 | 200 000.00 | ||
FD Production sold - goods | 1 800.00 | 1 800.00 | 1 800.00 | |
FG Production sold - services | 1 298 218.00 | 1 498 218.00 | 1 298 218.00 | |
FJ Net sales | 1 500 018.00 | 1 500 018.00 | 1 500 018.00 | |
FM Inventory production | -363 467.00 | |||
FR Total operating income (I) | 1 136 551.00 | |||
FU Purchases of raw materials and other supplies | 116 730.00 | |||
FW Other purchases and external expenses | 717 397.00 | |||
FX Taxes, duties, and similar payments | 1 630.00 | |||
GE Other Expenses | 105 003.00 | |||
GF Total Operating Expenses (II) | 940 761.00 | |||
GG - OPERATING RESULT (I - II) | 195 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 195 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 136 551.00 | 363 467.00 | 1 136 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 940 761.00 | 367 500.00 | 940 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195 790.00 | -4 033.00 | 195 790.00 | |
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