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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SK-2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | SK-2 |
| Siren | 512460320 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 1564 |
| Management number | 2009B00212 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 37 832.00 | 20 651.00 | 17 182.00 | 37 832.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 124 332.00 | 20 651.00 | 103 682.00 | 124 332.00 |
060 Merchandise inventory | 27 296.00 | 27 296.00 | 27 296.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 8 524.00 | 8 524.00 | 8 524.00 | |
084 Cash | 16 468.00 | 16 468.00 | 16 468.00 | |
092 Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 53 741.00 | 53 741.00 | 53 741.00 | |
110 Total Assets | 178 074.00 | 20 651.00 | 157 423.00 | 178 074.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 682.00 | |||
136 Profit for the Year | -34 782.00 | |||
142 Total Equity - Total I | -15 300.00 | |||
166 Suppliers and related accounts | 5 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 108.00 | |||
172 Other debts | 166 888.00 | |||
176 Total debts | 172 723.00 | |||
180 Liabilities Total | 157 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 454.00 | 213 454.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 213 459.00 | 213 459.00 | ||
234 Purchases of goods (including customs duties) | 99 447.00 | 99 447.00 | ||
236 Inventory change (goods) | 2 172.00 | 2 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 530.00 | 530.00 | ||
242 Other external expenses | 65 715.00 | 65 715.00 | ||
244 Taxes, duties and similar payments | 7 351.00 | 7 351.00 | ||
250 Staff compensation | 58 453.00 | 58 453.00 | ||
252 Social security contributions | 9 646.00 | 9 646.00 | ||
254 Depreciation and amortization | 4 183.00 | 4 183.00 | ||
262 Other expenses | 649.00 | 649.00 | ||
264 Total operating expenses | 248 147.00 | 248 147.00 | ||
270 Operating profit | -34 687.00 | -34 687.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -34 782.00 | -34 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 332.00 | 124 332.00 | ||
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