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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | SK BATIMENT |
| Siren | 828769885 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 23160 |
| Management number | 2017B00999 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 VIC-LA-GARDIOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
064 Advances and down payments on orders | 659.00 | 659.00 | 659.00 | |
068 Receivables – Trade and related accounts | 6 680.00 | 6 680.00 | 6 680.00 | |
072 Receivables – Other | 8 556.00 | 8 556.00 | 8 556.00 | |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 20 449.00 | 20 449.00 | 20 449.00 | |
110 Total Assets | 20 498.00 | 20 498.00 | 20 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 893.00 | |||
166 Suppliers and related accounts | 2 907.00 | |||
172 Other debts | 16 698.00 | |||
176 Total debts | 19 605.00 | |||
180 Liabilities Total | 20 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 654.00 | 38 293.00 | 181 654.00 | |
230 Other income | 1 163.00 | 1 163.00 | ||
232 Total operating income excluding VAT | 182 817.00 | 38 293.00 | 182 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 165.00 | 1 846.00 | 97 165.00 | |
242 Other external expenses | 66 260.00 | 13 079.00 | 66 260.00 | |
244 Taxes, duties and similar payments | 417.00 | 440.00 | 417.00 | |
250 Staff compensation | 16 341.00 | 16 075.00 | 16 341.00 | |
252 Social security contributions | 2 654.00 | 6 863.00 | 2 654.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 182 854.00 | 38 303.00 | 182 854.00 | |
270 Operating profit | -37.00 | -10.00 | -37.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -97.00 | -10.00 | -97.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 568.00 | 35 568.00 | ||
378 Amount of deductible VAT on goods and services | 27 015.00 | 27 015.00 | ||
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