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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SK MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SK MENUISERIE |
| Siren | 522993989 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 677 |
| Management number | 2010B00282 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Petit-Réderching |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 29 417.00 | 28 015.00 | 1 402.00 | 29 417.00 |
044 Total Fixed Assets | 29 600.00 | 28 198.00 | 1 402.00 | 29 600.00 |
068 Receivables – Trade and related accounts | 3 870.00 | 3 870.00 | 3 870.00 | |
072 Receivables – Other | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 5 838.00 | 5 838.00 | 5 838.00 | |
096 Total Current Assets + Prepaid Expenses | 15 128.00 | 15 128.00 | 15 128.00 | |
110 Total Assets | 44 729.00 | 28 198.00 | 16 530.00 | 44 729.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -6 051.00 | |||
136 Profit for the Year | 4 471.00 | |||
142 Total Equity - Total I | 2 820.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 13 710.00 | |||
180 Liabilities Total | 16 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 117 526.00 | 117 526.00 | ||
232 Total operating income excluding VAT | 117 526.00 | 117 526.00 | ||
240 Inventory changes (raw materials and supplies) | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 12 261.00 | 12 261.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 70 367.00 | 70 367.00 | ||
252 Social security contributions | 22 816.00 | 22 816.00 | ||
254 Depreciation and amortization | 4 205.00 | 4 205.00 | ||
264 Total operating expenses | 112 766.00 | 112 766.00 | ||
270 Operating profit | 4 760.00 | 4 760.00 | ||
290 Exceptional income | 386.00 | 386.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
310 Profit or loss | 4 471.00 | 4 471.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 600.00 | 29 600.00 | ||
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