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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SKSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | SKSTYLE |
| Siren | 832121602 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3727 |
| Management number | 2017B00752 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 FEIGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 550.00 | 2 134.00 | 10 416.00 | 12 550.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 050.00 | 2 134.00 | 10 916.00 | 13 050.00 |
050 Raw materials, supplies, in progress | 4 916.00 | 4 916.00 | 4 916.00 | |
060 Merchandise inventory | 1 323.00 | 1 323.00 | 1 323.00 | |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 20 940.00 | 20 940.00 | 20 940.00 | |
092 Prepaid expenses | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 29 480.00 | 29 480.00 | 29 480.00 | |
110 Total Assets | 42 531.00 | 2 134.00 | 40 397.00 | 42 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 305.00 | |||
142 Total Equity - Total I | 10 305.00 | |||
166 Suppliers and related accounts | 3 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 094.00 | |||
172 Other debts | 26 792.00 | |||
176 Total debts | 30 091.00 | |||
180 Liabilities Total | 40 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 684.00 | 1 684.00 | ||
214 Production of goods sold - France | 35 017.00 | 35 017.00 | ||
232 Total operating income excluding VAT | 36 702.00 | 36 702.00 | ||
234 Purchases of goods (including customs duties) | 2 058.00 | 2 058.00 | ||
236 Inventory change (goods) | -1 323.00 | -1 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 828.00 | 7 828.00 | ||
240 Inventory changes (raw materials and supplies) | -4 916.00 | -4 916.00 | ||
242 Other external expenses | 18 972.00 | 18 972.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
254 Depreciation and amortization | 2 134.00 | 2 134.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 25 435.00 | 25 435.00 | ||
270 Operating profit | 11 266.00 | 11 266.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
306 Income tax's | 1 642.00 | 1 642.00 | ||
310 Profit or loss | 9 305.00 | 9 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
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