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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SKIPPER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SKIPPER ONE |
| Siren | 412079907 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008238 |
| Management number | 2014B00078 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 84.00 | 84.00 | 84.00 | |
BZ Other receivables | 17 046.00 | 17 046.00 | 17 046.00 | |
CF Cash and cash equivalents | 12 690.00 | 12 690.00 | 12 690.00 | |
CJ TOTAL (II) | 29 736.00 | 29 736.00 | 29 736.00 | |
CO Grand total (0 to V) | 29 820.00 | 29 820.00 | 29 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DH Retained earnings | 8 991.00 | 8 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 532.00 | 3 532.00 | ||
DL TOTAL (I) | 29 293.00 | 29 293.00 | ||
DY Tax and social security liabilities | 207.00 | 207.00 | ||
EA Other liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 527.00 | 527.00 | ||
EE Grand total (I to V) | 29 820.00 | 29 820.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 70 218.00 | 9 950.00 | 80 168.00 | 70 218.00 |
FJ Net sales | 70 218.00 | 9 950.00 | 80 168.00 | 70 218.00 |
FR Total operating income (I) | 80 168.00 | |||
FS Purchases of goods (including customs duties) | 48 555.00 | |||
FU Purchases of raw materials and other supplies | 775.00 | |||
FW Other purchases and external expenses | 26 561.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
GF Total Operating Expenses (II) | 76 636.00 | |||
GG - OPERATING RESULT (I - II) | 3 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 169.00 | 80 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 637.00 | 76 637.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 532.00 | 3 532.00 | ||
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