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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PK SAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | PK SAIL |
| Siren | 821056447 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1215 |
| Management number | 2016B00756 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 568.00 | 407.00 | 1 161.00 | 1 568.00 |
044 Total Fixed Assets | 1 568.00 | 407.00 | 1 161.00 | 1 568.00 |
060 Merchandise inventory | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 12 964.00 | 12 964.00 | 12 964.00 | |
096 Total Current Assets + Prepaid Expenses | 17 980.00 | 17 980.00 | 17 980.00 | |
110 Total Assets | 19 548.00 | 407.00 | 19 141.00 | 19 548.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -1 169.00 | |||
136 Profit for the Year | 1 411.00 | |||
142 Total Equity - Total I | 18 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 898.00 | |||
180 Liabilities Total | 19 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 008.00 | 31 008.00 | ||
232 Total operating income excluding VAT | 31 009.00 | 31 009.00 | ||
234 Purchases of goods (including customs duties) | 15 737.00 | 15 737.00 | ||
236 Inventory change (goods) | 3.00 | 3.00 | ||
242 Other external expenses | 10 993.00 | 10 993.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 1 130.00 | 1 130.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 29 735.00 | 29 735.00 | ||
270 Operating profit | 1 274.00 | 1 274.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 1 411.00 | 1 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 568.00 | 1 568.00 | ||
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