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BALANCE SHEET (
2018-03-14)
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 | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 756 |
| Management number | 2009B00212 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| 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 | 24 215.00 | 13 617.00 | 37 832.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 124 332.00 | 24 215.00 | 100 117.00 | 124 332.00 |
060 Merchandise inventory | 19 736.00 | 19 736.00 | 19 736.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 12 711.00 | 12 711.00 | 12 711.00 | |
084 Cash | 23 516.00 | 23 516.00 | 23 516.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 57 118.00 | 57 118.00 | 57 118.00 | |
110 Total Assets | 181 450.00 | 24 215.00 | 157 235.00 | 181 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -24 100.00 | |||
136 Profit for the Year | -8 646.00 | |||
142 Total Equity - Total I | -23 946.00 | |||
166 Suppliers and related accounts | 17 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 366.00 | |||
172 Other debts | 164 010.00 | |||
176 Total debts | 181 180.00 | |||
180 Liabilities Total | 157 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 132.00 | 241 132.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 241 133.00 | 241 133.00 | ||
234 Purchases of goods (including customs duties) | 107 142.00 | 107 142.00 | ||
236 Inventory change (goods) | 7 560.00 | 7 560.00 | ||
242 Other external expenses | 61 100.00 | 61 100.00 | ||
244 Taxes, duties and similar payments | 6 849.00 | 6 849.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 54 040.00 | 54 040.00 | ||
252 Social security contributions | 8 679.00 | 8 679.00 | ||
254 Depreciation and amortization | 3 565.00 | 3 565.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 248 935.00 | 248 935.00 | ||
270 Operating profit | -7 802.00 | -7 802.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
310 Profit or loss | -8 646.00 | -8 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 332.00 | 124 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 226.00 | 48 226.00 | ||
378 Amount of deductible VAT on goods and services | 27 901.00 | 27 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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