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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : SK AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| Name | SK AVOCAT |
| Siren | 820546331 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 19772 |
| Management number | 2016D00705 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 34 925.00 | 5 452.00 | 29 473.00 | 34 925.00 |
044 Total Fixed Assets | 54 926.00 | 5 452.00 | 49 475.00 | 54 926.00 |
064 Advances and down payments on orders | 40 162.00 | 40 162.00 | 40 162.00 | |
072 Receivables – Other | 7 943.00 | 7 943.00 | 7 943.00 | |
080 Sellable securities | 20 008.00 | 20 008.00 | 20 008.00 | |
084 Cash | 35 573.00 | 35 573.00 | 35 573.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 104 532.00 | 104 532.00 | 104 532.00 | |
110 Total Assets | 159 459.00 | 5 452.00 | 154 007.00 | 159 459.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 26 950.00 | |||
136 Profit for the Year | 49 258.00 | |||
142 Total Equity - Total I | 99 308.00 | |||
156 Loans and similar debts | 18 484.00 | |||
166 Suppliers and related accounts | 7 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 28 425.00 | |||
176 Total debts | 54 699.00 | |||
180 Liabilities Total | 154 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 823.00 | 214 799.00 | 298 823.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 298 828.00 | 214 800.00 | 298 828.00 | |
242 Other external expenses | 109 084.00 | 77 440.00 | 109 084.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 5 649.00 | 3 710.00 | 5 649.00 | |
24B (including equipment leasing) | 14 663.00 | 14 663.00 | ||
250 Staff compensation | 100 361.00 | 71 214.00 | 100 361.00 | |
252 Social security contributions | 14 340.00 | 24 224.00 | 14 340.00 | |
254 Depreciation and amortization | 4 709.00 | 742.00 | 4 709.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 234 153.00 | 177 332.00 | 234 153.00 | |
270 Operating profit | 64 675.00 | 37 469.00 | 64 675.00 | |
280 Financial income | 357.00 | 357.00 | ||
294 Financial expenses | 546.00 | 235.00 | 546.00 | |
300 Exceptional expenses | 165.00 | |||
306 Income tax's | 15 228.00 | 8 019.00 | 15 228.00 | |
310 Profit or loss | 49 258.00 | 29 050.00 | 49 258.00 | |
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