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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SK TRANSPORT |
| Siren | 814546784 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14011 |
| Management number | 2015B04038 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 207.00 | 4 326.00 | 15 881.00 | 20 207.00 |
044 Total Fixed Assets | 20 207.00 | 4 326.00 | 15 881.00 | 20 207.00 |
068 Receivables – Trade and related accounts | 4 818.00 | 4 818.00 | 4 818.00 | |
084 Cash | 3 876.00 | 3 876.00 | 3 876.00 | |
096 Total Current Assets + Prepaid Expenses | 8 694.00 | 8 694.00 | 8 694.00 | |
110 Total Assets | 28 901.00 | 4 326.00 | 24 575.00 | 28 901.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 3 812.00 | |||
142 Total Equity - Total I | 8 312.00 | |||
166 Suppliers and related accounts | 4 647.00 | |||
172 Other debts | 11 616.00 | |||
176 Total debts | 16 263.00 | |||
180 Liabilities Total | 24 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 851.00 | 89 851.00 | ||
232 Total operating income excluding VAT | 89 851.00 | 89 851.00 | ||
242 Other external expenses | 41 905.00 | 41 905.00 | ||
250 Staff compensation | 28 076.00 | 28 076.00 | ||
252 Social security contributions | 11 160.00 | 11 160.00 | ||
254 Depreciation and amortization | 4 326.00 | 4 326.00 | ||
264 Total operating expenses | 85 467.00 | 85 467.00 | ||
270 Operating profit | 4 384.00 | 4 384.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 3 812.00 | 3 812.00 | ||
378 Amount of deductible VAT on goods and services | 9 096.00 | 9 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 207.00 | 20 207.00 | ||
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