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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : S.K.R.EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| Name | S.K.R.EXOTIQUE |
| Siren | 804590149 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38629 |
| Management number | 2016B03110 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 8 925.00 | 8 925.00 | 8 925.00 | |
040 Financial Assets | 5 005.00 | 5 005.00 | 5 005.00 | |
044 Total Fixed Assets | 38 845.00 | 38 845.00 | 38 845.00 | |
060 Merchandise inventory | 3 728.00 | 3 728.00 | 3 728.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 9 944.00 | 9 944.00 | 9 944.00 | |
110 Total Assets | 48 790.00 | 48 790.00 | 48 790.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | 3 767.00 | |||
142 Total Equity - Total I | 11 039.00 | |||
156 Loans and similar debts | 20 797.00 | |||
166 Suppliers and related accounts | 11 007.00 | |||
172 Other debts | 8 746.00 | |||
174 Prepaid income | -2 800.00 | |||
176 Total debts | 37 750.00 | |||
180 Liabilities Total | 48 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 931.00 | 150 931.00 | ||
232 Total operating income excluding VAT | 150 931.00 | 150 931.00 | ||
234 Purchases of goods (including customs duties) | 68 484.00 | 68 484.00 | ||
236 Inventory change (goods) | -253.00 | -253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 244.00 | -1 244.00 | ||
242 Other external expenses | 35 118.00 | 35 118.00 | ||
250 Staff compensation | 40 097.00 | 40 097.00 | ||
252 Social security contributions | 4 297.00 | 4 297.00 | ||
264 Total operating expenses | 146 499.00 | 146 499.00 | ||
270 Operating profit | 4 432.00 | 4 432.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 3 767.00 | 3 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 915.00 | 915.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 995.00 | 4 995.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 330.00 | 1 330.00 | ||
482 INCREASES Financial Assets | 5 005.00 | 5 005.00 | ||
492 Total Fixed Assets (Increases) | 38 845.00 | 38 845.00 | ||
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