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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : S.K.M.G SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | S.K.M.G SAS |
| Siren | 800762320 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13212 |
| Management number | 2014B00511 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 268.00 | 782.00 | 1 050.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 110.00 | 268.00 | 842.00 | 1 110.00 |
064 Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 51 315.00 | 51 315.00 | 51 315.00 | |
072 Receivables – Other | 21 698.00 | 21 698.00 | 21 698.00 | |
084 Cash | 166 740.00 | 166 740.00 | 166 740.00 | |
096 Total Current Assets + Prepaid Expenses | 245 253.00 | 245 253.00 | 245 253.00 | |
110 Total Assets | 246 363.00 | 268.00 | 246 095.00 | 246 363.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 75 638.00 | |||
136 Profit for the Year | 85 099.00 | |||
142 Total Equity - Total I | 162 937.00 | |||
166 Suppliers and related accounts | 42 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 40 832.00 | |||
176 Total debts | 83 158.00 | |||
180 Liabilities Total | 246 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 193.00 | 458 193.00 | ||
232 Total operating income excluding VAT | 458 193.00 | 458 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216 388.00 | 216 388.00 | ||
242 Other external expenses | 51 847.00 | 51 847.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 52 435.00 | 52 435.00 | ||
252 Social security contributions | 17 581.00 | 17 581.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 339 902.00 | 339 902.00 | ||
270 Operating profit | 118 291.00 | 118 291.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 4 440.00 | 4 440.00 | ||
306 Income tax's | 28 444.00 | 28 444.00 | ||
310 Profit or loss | 85 099.00 | 85 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 110.00 | 1 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 391.00 | 22 391.00 | ||
378 Amount of deductible VAT on goods and services | 43 744.00 | 43 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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