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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SK-2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | SK-2 |
| Siren | 512460320 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 5409 |
| Management number | 2009B00212 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 37 832.00 | 30 925.00 | 6 907.00 | 37 832.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 124 332.00 | 30 925.00 | 93 407.00 | 124 332.00 |
060 Merchandise inventory | 26 806.00 | 26 806.00 | 26 806.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 29 717.00 | 29 717.00 | 29 717.00 | |
092 Prepaid expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 60 863.00 | 60 863.00 | 60 863.00 | |
110 Total Assets | 185 195.00 | 30 925.00 | 154 270.00 | 185 195.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 329.00 | |||
136 Profit for the Year | 9 031.00 | |||
142 Total Equity - Total I | -498.00 | |||
166 Suppliers and related accounts | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 320.00 | |||
172 Other debts | 153 782.00 | |||
176 Total debts | 154 768.00 | |||
180 Liabilities Total | 154 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 003.00 | 241 003.00 | ||
232 Total operating income excluding VAT | 241 003.00 | 241 003.00 | ||
234 Purchases of goods (including customs duties) | 127 874.00 | 127 874.00 | ||
236 Inventory change (goods) | -1 026.00 | -1 026.00 | ||
242 Other external expenses | 49 847.00 | 49 847.00 | ||
244 Taxes, duties and similar payments | 3 336.00 | 3 336.00 | ||
250 Staff compensation | 45 649.00 | 45 649.00 | ||
252 Social security contributions | 2 972.00 | 2 972.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 231 972.00 | 231 972.00 | ||
270 Operating profit | 9 031.00 | 9 031.00 | ||
310 Profit or loss | 9 031.00 | 9 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 332.00 | 124 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 201.00 | 48 201.00 | ||
378 Amount of deductible VAT on goods and services | 33 505.00 | 33 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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