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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SARL SK SUPERETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | SARL SK SUPERETTE |
| Siren | 833550338 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23419 |
| Management number | 2017B05729 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS-SAINTE-HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 340.00 | 8 340.00 | 8 340.00 | |
044 Total Fixed Assets | 8 340.00 | 8 340.00 | 8 340.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 5 053.00 | 5 053.00 | 5 053.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 24 146.00 | 24 146.00 | 24 146.00 | |
110 Total Assets | 32 486.00 | 32 486.00 | 32 486.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 036.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | -7 580.00 | |||
166 Suppliers and related accounts | 29 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 689.00 | |||
172 Other debts | 10 282.00 | |||
176 Total debts | 40 065.00 | |||
180 Liabilities Total | 32 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 242.00 | 100 242.00 | ||
218 Production of services sold - France | 2 029.00 | 2 029.00 | ||
232 Total operating income excluding VAT | 102 271.00 | 102 271.00 | ||
234 Purchases of goods (including customs duties) | 59 157.00 | 59 157.00 | ||
236 Inventory change (goods) | -5 760.00 | -5 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -52.00 | -52.00 | ||
242 Other external expenses | 26 898.00 | 26 898.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 21 080.00 | 21 080.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 346.00 | 102 346.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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