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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SKR |
| Siren | 800866998 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6137 |
| Management number | 2014B00315 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 45 167.00 | 17 125.00 | 28 041.00 | 45 167.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 57 365.00 | 17 125.00 | 40 239.00 | 57 365.00 |
050 Raw materials, supplies, in progress | 2 848.00 | 2 848.00 | 2 848.00 | |
060 Merchandise inventory | 5 832.00 | 5 832.00 | 5 832.00 | |
072 Receivables – Other | 4 133.00 | 4 133.00 | 4 133.00 | |
084 Cash | 33 981.00 | 33 981.00 | 33 981.00 | |
092 Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 48 010.00 | 48 010.00 | 48 010.00 | |
110 Total Assets | 105 375.00 | 17 125.00 | 88 249.00 | 105 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 160.00 | |||
136 Profit for the Year | 10 565.00 | |||
142 Total Equity - Total I | 49 925.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 4 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 485.00 | |||
172 Other debts | 34 253.00 | |||
176 Total debts | 38 325.00 | |||
180 Liabilities Total | 88 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 192.00 | 11 427.00 | 12 192.00 | |
218 Production of services sold - France | 151 821.00 | 149 257.00 | 151 821.00 | |
230 Other income | 1 557.00 | 9.00 | 1 557.00 | |
232 Total operating income excluding VAT | 165 569.00 | 160 693.00 | 165 569.00 | |
234 Purchases of goods (including customs duties) | 7 904.00 | 7 409.00 | 7 904.00 | |
236 Inventory change (goods) | 182.00 | -984.00 | 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 798.00 | 12 049.00 | 10 798.00 | |
240 Inventory changes (raw materials and supplies) | 1 282.00 | -712.00 | 1 282.00 | |
242 Other external expenses | 35 727.00 | 36 127.00 | 35 727.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 3 021.00 | 3 007.00 | 3 021.00 | |
250 Staff compensation | 74 426.00 | 75 226.00 | 74 426.00 | |
252 Social security contributions | 13 804.00 | 14 905.00 | 13 804.00 | |
254 Depreciation and amortization | 5 383.00 | 6 243.00 | 5 383.00 | |
262 Other expenses | 274.00 | 271.00 | 274.00 | |
264 Total operating expenses | 152 801.00 | 153 540.00 | 152 801.00 | |
270 Operating profit | 12 769.00 | 7 153.00 | 12 769.00 | |
294 Financial expenses | 744.00 | 587.00 | 744.00 | |
300 Exceptional expenses | 240.00 | 44.00 | 240.00 | |
306 Income tax's | 1 220.00 | 520.00 | 1 220.00 | |
310 Profit or loss | 10 565.00 | 6 003.00 | 10 565.00 | |
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