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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : PK SAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | PK SAIL |
| Siren | 821056447 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 902 |
| Management number | 2016B00756 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE-MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 568.00 | 939.00 | 2 628.00 | 3 568.00 |
044 Total Fixed Assets | 3 568.00 | 939.00 | 2 628.00 | 3 568.00 |
060 Merchandise inventory | 5 046.00 | 5 046.00 | 5 046.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 9 720.00 | 9 720.00 | 9 720.00 | |
096 Total Current Assets + Prepaid Expenses | 16 887.00 | 16 887.00 | 16 887.00 | |
110 Total Assets | 20 455.00 | 939.00 | 19 515.00 | 20 455.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 18 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 959.00 | |||
176 Total debts | 959.00 | |||
180 Liabilities Total | 19 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 513.00 | 39 513.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 514.00 | 39 514.00 | ||
234 Purchases of goods (including customs duties) | 19 239.00 | 19 239.00 | ||
236 Inventory change (goods) | -31.00 | -31.00 | ||
242 Other external expenses | 14 879.00 | 14 879.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 3 172.00 | 3 172.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 39 145.00 | 39 145.00 | ||
270 Operating profit | 369.00 | 369.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 568.00 | 1 568.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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