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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SKMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SKMG |
| Siren | 524182235 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 896 |
| Management number | 2010B00092 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03390 Vernusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 528.00 | 528.00 | 528.00 | |
028 Tangible Assets | 49 072.00 | 31 856.00 | 17 216.00 | 49 072.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 49 698.00 | 32 384.00 | 17 314.00 | 49 698.00 |
064 Advances and down payments on orders | 4 502.00 | 4 502.00 | 4 502.00 | |
068 Receivables – Trade and related accounts | 1 831.00 | 1 831.00 | 1 831.00 | |
072 Receivables – Other | 8 353.00 | 8 353.00 | 8 353.00 | |
084 Cash | 18 974.00 | 18 974.00 | 18 974.00 | |
096 Total Current Assets + Prepaid Expenses | 33 659.00 | 33 659.00 | 33 659.00 | |
110 Total Assets | 83 358.00 | 32 384.00 | 50 973.00 | 83 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 960.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 2 858.00 | |||
156 Loans and similar debts | 11 806.00 | |||
166 Suppliers and related accounts | 2 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 055.00 | |||
172 Other debts | 33 533.00 | |||
176 Total debts | 48 115.00 | |||
180 Liabilities Total | 50 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 74 931.00 | 78 479.00 | 74 931.00 | |
230 Other income | 155.00 | 1 128.00 | 155.00 | |
232 Total operating income excluding VAT | 75 086.00 | 79 607.00 | 75 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
242 Other external expenses | 59 258.00 | 66 566.00 | 59 258.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 848.00 | 493.00 | 848.00 | |
250 Staff compensation | 6 189.00 | 6 002.00 | 6 189.00 | |
252 Social security contributions | 443.00 | 362.00 | 443.00 | |
254 Depreciation and amortization | 4 854.00 | 5 453.00 | 4 854.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 72 884.00 | 78 877.00 | 72 884.00 | |
270 Operating profit | 2 203.00 | 730.00 | 2 203.00 | |
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 1 127.00 | 1 127.00 | ||
306 Income tax's | 82.00 | 55.00 | 82.00 | |
310 Profit or loss | 898.00 | 675.00 | 898.00 | |
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