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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL S K AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL S K AUTOS |
| Siren | 535218721 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009545 |
| Management number | 2011B01225 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 860.00 | 4 860.00 | 4 860.00 | |
028 Tangible Assets | 63 069.00 | 56 667.00 | 6 403.00 | 63 069.00 |
044 Total Fixed Assets | 67 929.00 | 56 667.00 | 11 263.00 | 67 929.00 |
050 Raw materials, supplies, in progress | 14 200.00 | 14 200.00 | 14 200.00 | |
068 Receivables – Trade and related accounts | 32 531.00 | 32 531.00 | 32 531.00 | |
072 Receivables – Other | 8 591.00 | 8 591.00 | 8 591.00 | |
084 Cash | 23 482.00 | 23 482.00 | 23 482.00 | |
096 Total Current Assets + Prepaid Expenses | 78 804.00 | 78 804.00 | 78 804.00 | |
110 Total Assets | 146 733.00 | 56 667.00 | 90 067.00 | 146 733.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 228.00 | |||
136 Profit for the Year | 18 533.00 | |||
142 Total Equity - Total I | 21 311.00 | |||
156 Loans and similar debts | 9 516.00 | |||
166 Suppliers and related accounts | 12 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 163.00 | |||
172 Other debts | 46 574.00 | |||
176 Total debts | 68 756.00 | |||
180 Liabilities Total | 90 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 252.00 | 169 252.00 | ||
222 Inventory production | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 176 452.00 | 176 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 443.00 | 72 443.00 | ||
242 Other external expenses | 47 977.00 | 47 977.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 3 762.00 | 3 762.00 | ||
254 Depreciation and amortization | 13 806.00 | 13 806.00 | ||
262 Other expenses | 9 428.00 | 9 428.00 | ||
264 Total operating expenses | 156 216.00 | 156 216.00 | ||
270 Operating profit | 20 236.00 | 20 236.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 18 533.00 | 18 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 929.00 | 67 929.00 | ||
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