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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SKA Windows
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SKA Windows |
| Siren | 827692740 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13888 |
| Management number | 2017B01533 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 298.00 | 2 099.00 | 11 199.00 | 13 298.00 |
044 Total Fixed Assets | 13 298.00 | 2 099.00 | 11 199.00 | 13 298.00 |
068 Receivables – Trade and related accounts | 8 450.00 | 8 450.00 | 8 450.00 | |
072 Receivables – Other | 3 433.00 | 3 433.00 | 3 433.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 14 594.00 | 14 594.00 | 14 594.00 | |
110 Total Assets | 27 892.00 | 2 099.00 | 25 793.00 | 27 892.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 564.00 | |||
142 Total Equity - Total I | 12 664.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 12 714.00 | |||
176 Total debts | 13 129.00 | |||
180 Liabilities Total | 25 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 960.00 | 110 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 961.00 | 110 961.00 | ||
234 Purchases of goods (including customs duties) | 33 911.00 | 33 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 25 314.00 | 25 314.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 21 090.00 | 21 090.00 | ||
252 Social security contributions | 10 354.00 | 10 354.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 015.00 | 95 015.00 | ||
270 Operating profit | 15 946.00 | 15 946.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
306 Income tax's | 2 392.00 | 2 392.00 | ||
310 Profit or loss | 12 564.00 | 12 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 417.00 | 10 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 882.00 | 2 882.00 | ||
492 Total Fixed Assets (Increases) | 13 298.00 | 13 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 502.00 | 13 502.00 | ||
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