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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SCIAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | SCIAGE ET SERVICES |
| Siren | 844377002 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 11227 |
| Management number | 2018B01420 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21210 Champeau-en-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 527.00 | 8 975.00 | 36 552.00 | 45 527.00 |
044 Total Fixed Assets | 45 527.00 | 8 975.00 | 36 552.00 | 45 527.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 33 667.00 | 33 667.00 | 33 667.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 11 050.00 | 11 050.00 | 11 050.00 | |
088 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 48 031.00 | 48 031.00 | 48 031.00 | |
110 Total Assets | 93 557.00 | 8 975.00 | 84 583.00 | 93 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 176.00 | |||
136 Profit for the Year | 17 465.00 | |||
142 Total Equity - Total I | 38 742.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 747.00 | |||
172 Other debts | 28 094.00 | |||
176 Total debts | 45 841.00 | |||
180 Liabilities Total | 84 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 928.00 | 41 928.00 | ||
210 Sales of goods - France | 101 013.00 | 82 834.00 | 101 013.00 | |
215 Production of goods sold - Export | 46 051.00 | 46 051.00 | ||
217 Production of services sold - Export | 13 034.00 | 13 034.00 | ||
230 Other income | 56.00 | 29.00 | 56.00 | |
232 Total operating income excluding VAT | 101 069.00 | 82 863.00 | 101 069.00 | |
234 Purchases of goods (including customs duties) | 11 662.00 | 4 167.00 | 11 662.00 | |
236 Inventory change (goods) | -255.00 | 5 755.00 | -255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 695.00 | 12 475.00 | 6 695.00 | |
242 Other external expenses | 24 719.00 | 23 023.00 | 24 719.00 | |
244 Taxes, duties and similar payments | 395.00 | 370.00 | 395.00 | |
250 Staff compensation | 33 856.00 | 22 471.00 | 33 856.00 | |
252 Social security contributions | 2 227.00 | 2 521.00 | 2 227.00 | |
254 Depreciation and amortization | 3 558.00 | 2 437.00 | 3 558.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 82 858.00 | 73 219.00 | 82 858.00 | |
270 Operating profit | 18 211.00 | 9 644.00 | 18 211.00 | |
280 Financial income | 32.00 | |||
294 Financial expenses | 253.00 | 657.00 | 253.00 | |
300 Exceptional expenses | 493.00 | 493.00 | ||
310 Profit or loss | 17 465.00 | 9 019.00 | 17 465.00 | |
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