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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : S.K.S PEINTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | S.K.S PEINTURE ET RENOVATION |
| Siren | 795358431 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1910 |
| Management number | 2013B01467 |
| Activity code | 4334Z |
| 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 | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | 3 494.00 | 3 494.00 | 3 494.00 | |
072 Receivables – Other | 4 854.00 | 4 854.00 | 4 854.00 | |
084 Cash | 11 035.00 | 11 035.00 | 11 035.00 | |
096 Total Current Assets + Prepaid Expenses | 26 983.00 | 26 983.00 | 26 983.00 | |
110 Total Assets | 26 983.00 | 26 983.00 | 26 983.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 8 010.00 | |||
136 Profit for the Year | 3 076.00 | |||
142 Total Equity - Total I | 18 086.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 7 302.00 | |||
176 Total debts | 8 896.00 | |||
180 Liabilities Total | 26 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 513.00 | 102 812.00 | 85 513.00 | |
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 92 514.00 | 102 815.00 | 92 514.00 | |
236 Inventory change (goods) | 1 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 243.00 | 16 602.00 | 16 243.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -500.00 | -100.00 | |
242 Other external expenses | 18 011.00 | 15 222.00 | 18 011.00 | |
244 Taxes, duties and similar payments | 1 981.00 | 610.00 | 1 981.00 | |
250 Staff compensation | 36 114.00 | 36 725.00 | 36 114.00 | |
252 Social security contributions | 16 644.00 | 16 577.00 | 16 644.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 895.00 | 86 237.00 | 88 895.00 | |
270 Operating profit | 3 619.00 | 16 578.00 | 3 619.00 | |
290 Exceptional income | 486.00 | |||
306 Income tax's | 543.00 | 2 560.00 | 543.00 | |
310 Profit or loss | 3 076.00 | 14 505.00 | 3 076.00 | |
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