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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : S.K.S PEINTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | S.K.S PEINTURE ET RENOVATION |
| Siren | 795358431 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2708 |
| Management number | 2013B01467 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 122.00 | 1 185.00 | 937.00 | 2 122.00 |
044 Total Fixed Assets | 2 122.00 | 1 185.00 | 937.00 | 2 122.00 |
050 Raw materials, supplies, in progress | 12 250.00 | 12 250.00 | 12 250.00 | |
068 Receivables – Trade and related accounts | 4 572.00 | 4 572.00 | 4 572.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 8 473.00 | 8 473.00 | 8 473.00 | |
096 Total Current Assets + Prepaid Expenses | 28 057.00 | 28 057.00 | 28 057.00 | |
110 Total Assets | 30 180.00 | 1 185.00 | 28 995.00 | 30 180.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 11 991.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 20 161.00 | |||
164 Advances and down payments received on current orders | 3 155.00 | |||
166 Suppliers and related accounts | 607.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 8 834.00 | |||
180 Liabilities Total | 28 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 451.00 | 77 451.00 | ||
218 Production of services sold - France | 77 451.00 | 105 647.00 | 77 451.00 | |
222 Inventory production | 6 500.00 | -3 000.00 | 6 500.00 | |
230 Other income | 3.00 | 19.00 | 3.00 | |
232 Total operating income excluding VAT | 83 954.00 | 102 665.00 | 83 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 681.00 | 22 213.00 | 14 681.00 | |
240 Inventory changes (raw materials and supplies) | -140.00 | -1 010.00 | -140.00 | |
242 Other external expenses | 23 086.00 | 20 818.00 | 23 086.00 | |
244 Taxes, duties and similar payments | 1 456.00 | 3 231.00 | 1 456.00 | |
250 Staff compensation | 29 186.00 | 38 299.00 | 29 186.00 | |
252 Social security contributions | 13 848.00 | 17 324.00 | 13 848.00 | |
254 Depreciation and amortization | 707.00 | 478.00 | 707.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 825.00 | 101 354.00 | 82 825.00 | |
270 Operating profit | 1 129.00 | 1 311.00 | 1 129.00 | |
306 Income tax's | 169.00 | 197.00 | 169.00 | |
310 Profit or loss | 960.00 | 1 114.00 | 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 122.00 | 2 122.00 | ||
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