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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SARL SK AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL SK AUTO |
| Siren | 794455642 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6154 |
| Management number | 2013B01556 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 044.00 | 6 256.00 | 1 788.00 | 8 044.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 9 294.00 | 6 256.00 | 3 038.00 | 9 294.00 |
050 Raw materials, supplies, in progress | 2 840.00 | 2 840.00 | 2 840.00 | |
060 Merchandise inventory | 13 517.00 | 13 517.00 | 13 517.00 | |
068 Receivables – Trade and related accounts | 64 543.00 | 64 543.00 | 64 543.00 | |
072 Receivables – Other | 1 773.00 | 1 773.00 | 1 773.00 | |
084 Cash | 9 583.00 | 9 583.00 | 9 583.00 | |
096 Total Current Assets + Prepaid Expenses | 92 256.00 | 92 256.00 | 92 256.00 | |
110 Total Assets | 101 550.00 | 6 256.00 | 95 294.00 | 101 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 372.00 | |||
136 Profit for the Year | 4 797.00 | |||
142 Total Equity - Total I | 54 669.00 | |||
166 Suppliers and related accounts | 17 839.00 | |||
172 Other debts | 22 786.00 | |||
176 Total debts | 40 625.00 | |||
180 Liabilities Total | 95 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 917.00 | 917.00 | ||
218 Production of services sold - France | 244 505.00 | 244 505.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 245 447.00 | 245 447.00 | ||
234 Purchases of goods (including customs duties) | 7 317.00 | 7 317.00 | ||
236 Inventory change (goods) | -6 317.00 | -6 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 977.00 | 91 977.00 | ||
240 Inventory changes (raw materials and supplies) | 2 242.00 | 2 242.00 | ||
242 Other external expenses | 64 184.00 | 64 184.00 | ||
244 Taxes, duties and similar payments | 5 637.00 | 5 637.00 | ||
250 Staff compensation | 55 175.00 | 55 175.00 | ||
252 Social security contributions | 18 876.00 | 18 876.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
262 Other expenses | 2 122.00 | 2 122.00 | ||
264 Total operating expenses | 242 185.00 | 242 185.00 | ||
270 Operating profit | 3 262.00 | 3 262.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 519.00 | 2 519.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 846.00 | 846.00 | ||
310 Profit or loss | 4 797.00 | 4 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 295.00 | 9 295.00 | ||
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