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BALANCE SHEET (
2018-11-06)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11015 |
| Management number | 2013B01467 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| 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 |
028 Tangible Assets | 2 122.00 | 478.00 | 1 645.00 | 2 122.00 |
044 Total Fixed Assets | 2 122.00 | 478.00 | 1 645.00 | 2 122.00 |
050 Raw materials, supplies, in progress | 5 610.00 | 5 610.00 | 5 610.00 | |
068 Receivables – Trade and related accounts | 6 531.00 | 6 531.00 | 6 531.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 28 173.00 | 28 173.00 | 28 173.00 | |
096 Total Current Assets + Prepaid Expenses | 40 733.00 | 40 733.00 | 40 733.00 | |
110 Total Assets | 42 855.00 | 478.00 | 42 378.00 | 42 855.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | 10 933.00 | |||
136 Profit for the Year | 1 114.00 | |||
142 Total Equity - Total I | 19 201.00 | |||
164 Advances and down payments received on current orders | 3 485.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
172 Other debts | 17 180.00 | |||
176 Total debts | 23 177.00 | |||
180 Liabilities Total | 42 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 647.00 | 85 513.00 | 105 647.00 | |
222 Inventory production | -3 000.00 | 7 000.00 | -3 000.00 | |
230 Other income | 19.00 | 1.00 | 19.00 | |
232 Total operating income excluding VAT | 102 665.00 | 92 514.00 | 102 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 213.00 | 16 243.00 | 22 213.00 | |
240 Inventory changes (raw materials and supplies) | -1 010.00 | -100.00 | -1 010.00 | |
242 Other external expenses | 20 818.00 | 18 011.00 | 20 818.00 | |
244 Taxes, duties and similar payments | 3 231.00 | 1 981.00 | 3 231.00 | |
250 Staff compensation | 38 299.00 | 36 114.00 | 38 299.00 | |
252 Social security contributions | 17 324.00 | 16 644.00 | 17 324.00 | |
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 101 354.00 | 88 895.00 | 101 354.00 | |
270 Operating profit | 1 311.00 | 3 619.00 | 1 311.00 | |
306 Income tax's | 197.00 | 543.00 | 197.00 | |
310 Profit or loss | 1 114.00 | 3 076.00 | 1 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 122.00 | 2 122.00 | ||
492 Total Fixed Assets (Increases) | 2 122.00 | 2 122.00 | ||
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