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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SKSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | SKSTYLE |
| Siren | 832121602 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004715 |
| Management number | 2017B00752 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 FEIGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 550.00 | 8 811.00 | 3 739.00 | 12 550.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 050.00 | 8 811.00 | 4 239.00 | 13 050.00 |
050 Raw materials, supplies, in progress | 5 424.00 | 5 424.00 | 5 424.00 | |
060 Merchandise inventory | 2 077.00 | 2 077.00 | 2 077.00 | |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 25 366.00 | 25 366.00 | 25 366.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 34 789.00 | 34 789.00 | 34 789.00 | |
110 Total Assets | 47 840.00 | 8 811.00 | 39 028.00 | 47 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 205.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | 9 641.00 | |||
166 Suppliers and related accounts | 3 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 426.00 | |||
172 Other debts | 25 700.00 | |||
176 Total debts | 29 386.00 | |||
180 Liabilities Total | 39 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 437.00 | 1 437.00 | ||
214 Production of goods sold - France | 31 185.00 | 31 185.00 | ||
232 Total operating income excluding VAT | 32 623.00 | 32 623.00 | ||
234 Purchases of goods (including customs duties) | 1 491.00 | 1 491.00 | ||
236 Inventory change (goods) | -754.00 | -754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 885.00 | 4 885.00 | ||
240 Inventory changes (raw materials and supplies) | -507.00 | -507.00 | ||
242 Other external expenses | 20 222.00 | 20 222.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
254 Depreciation and amortization | 6 677.00 | 6 677.00 | ||
262 Other expenses | 478.00 | 478.00 | ||
264 Total operating expenses | 33 102.00 | 33 102.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | -117.00 | -117.00 | ||
310 Profit or loss | -663.00 | -663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 051.00 | 13 051.00 | ||
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