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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SKIPPER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SKIPPER ONE |
| Siren | 412079907 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005483 |
| Management number | 2014B00078 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 84.00 | 84.00 | 84.00 | |
BX Customers and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
BZ Other receivables | 25 294.00 | 25 294.00 | 25 294.00 | |
CF Cash and cash equivalents | 8 572.00 | 8 572.00 | 8 572.00 | |
CJ TOTAL (II) | 40 666.00 | 40 666.00 | 40 666.00 | |
CO Grand total (0 to V) | 40 750.00 | 40 750.00 | 40 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DH Retained earnings | 15 085.00 | 15 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 961.00 | 5 961.00 | ||
DL TOTAL (I) | 37 816.00 | 37 816.00 | ||
DX Trade payables and related accounts | 320.00 | 320.00 | ||
DY Tax and social security liabilities | 1 771.00 | 1 771.00 | ||
EA Other liabilities | 843.00 | 843.00 | ||
EC TOTAL (IV) | 2 934.00 | 2 934.00 | ||
EE Grand total (I to V) | 40 750.00 | 40 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 65 076.00 | 65 076.00 | 65 076.00 | |
FG Production sold - services | 16 500.00 | 16 500.00 | 16 500.00 | |
FJ Net sales | 81 576.00 | 81 576.00 | 81 576.00 | |
FR Total operating income (I) | 81 576.00 | |||
FS Purchases of goods (including customs duties) | 46 202.00 | |||
FW Other purchases and external expenses | 23 049.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FY Salaries and Wages | 4 680.00 | |||
FZ Social Security Contributions | 782.00 | |||
GF Total Operating Expenses (II) | 75 403.00 | |||
GG - OPERATING RESULT (I - II) | 6 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HK Income tax | 205.00 | 205.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 578.00 | 81 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 617.00 | 75 617.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 961.00 | 5 961.00 | ||
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