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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL S K AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL S K AUTOS |
| Siren | 535218721 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012459 |
| Management number | 2011B01225 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 860.00 | 4 860.00 | 4 860.00 | |
028 Tangible Assets | 84 389.00 | 70 484.00 | 13 906.00 | 84 389.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 91 249.00 | 75 344.00 | 15 906.00 | 91 249.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 65 188.00 | 65 188.00 | 65 188.00 | |
072 Receivables – Other | 3 401.00 | 3 401.00 | 3 401.00 | |
084 Cash | 21 236.00 | 21 236.00 | 21 236.00 | |
096 Total Current Assets + Prepaid Expenses | 90 345.00 | 90 345.00 | 90 345.00 | |
110 Total Assets | 181 594.00 | 75 344.00 | 106 250.00 | 181 594.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 513.00 | |||
136 Profit for the Year | 22 464.00 | |||
142 Total Equity - Total I | 61 528.00 | |||
166 Suppliers and related accounts | 15 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 011.00 | |||
172 Other debts | 29 391.00 | |||
176 Total debts | 44 723.00 | |||
180 Liabilities Total | 106 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 309.00 | 191 309.00 | ||
222 Inventory production | -9 680.00 | -9 680.00 | ||
232 Total operating income excluding VAT | 181 629.00 | 181 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 115.00 | 71 115.00 | ||
242 Other external expenses | 65 297.00 | 65 297.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 15 542.00 | 15 542.00 | ||
254 Depreciation and amortization | 3 040.00 | 3 040.00 | ||
264 Total operating expenses | 155 153.00 | 155 153.00 | ||
270 Operating profit | 26 476.00 | 26 476.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 964.00 | 3 964.00 | ||
310 Profit or loss | 22 464.00 | 22 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 450.00 | 4 450.00 | ||
490 Total Fixed Assets (Gross Value) | 86 799.00 | 86 799.00 | ||
492 Total Fixed Assets (Increases) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 793.00 | 15 793.00 | ||
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