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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SCALA CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| Name | SCALA CARS |
| Siren | 882912827 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23597 |
| Management number | 2020B01726 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 35 089.00 | 35 089.00 | 35 089.00 | |
BZ Other receivables | 3 162.00 | 3 162.00 | 3 162.00 | |
CF Cash and cash equivalents | 1 666.00 | 1 666.00 | 1 666.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 39 925.00 | 39 925.00 | 39 925.00 | |
CO Grand total (0 to V) | 39 925.00 | 39 925.00 | 39 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 570.00 | -5 570.00 | ||
DL TOTAL (I) | -4 570.00 | -4 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 425.00 | 39 425.00 | ||
DX Trade payables and related accounts | 1 569.00 | 1 569.00 | ||
EA Other liabilities | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 44 494.00 | 44 494.00 | ||
EE Grand total (I to V) | 39 925.00 | 39 925.00 | ||
EG Accrued income and payables due within one year | 44 494.00 | 44 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 762.00 | 8 762.00 | 8 762.00 | |
FG Production sold - services | 100.00 | 100.00 | 100.00 | |
FJ Net sales | 8 862.00 | 8 862.00 | 8 862.00 | |
FO Operating subsidies | 1 303.00 | |||
FR Total operating income (I) | 10 165.00 | |||
FS Purchases of goods (including customs duties) | 29 984.00 | |||
FT Inventory change (goods) | -24 809.00 | |||
FU Purchases of raw materials and other supplies | 7 793.00 | |||
FV Inventory change (raw materials and supplies) | -10 280.00 | |||
FW Other purchases and external expenses | 12 542.00 | |||
GF Total Operating Expenses (II) | 15 230.00 | |||
GG - OPERATING RESULT (I - II) | -5 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 505.00 | 505.00 | ||
HH Total exceptional expenses (VIII) | 505.00 | 505.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -505.00 | -505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 165.00 | 10 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 735.00 | 15 735.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 570.00 | -5 570.00 | ||
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