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BALANCE SHEET (
2021-11-30)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34381 |
| Management number | 2017B05729 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| 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 | 15 389.00 | 15 389.00 | 15 389.00 | |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 4 209.00 | 4 209.00 | 4 209.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 369.00 | 31 369.00 | 31 369.00 | |
110 Total Assets | 39 709.00 | 39 709.00 | 39 709.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 080.00 | |||
136 Profit for the Year | 3 669.00 | |||
142 Total Equity - Total I | -3 911.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 16 408.00 | |||
172 Other debts | 7 211.00 | |||
176 Total debts | 43 619.00 | |||
180 Liabilities Total | 39 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 397.00 | 143 397.00 | ||
218 Production of services sold - France | 4 127.00 | 4 127.00 | ||
230 Other income | 7 465.00 | 7 465.00 | ||
232 Total operating income excluding VAT | 154 988.00 | 154 988.00 | ||
234 Purchases of goods (including customs duties) | 94 770.00 | 94 770.00 | ||
236 Inventory change (goods) | -7 389.00 | -7 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 25 513.00 | 25 513.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
250 Staff compensation | 36 396.00 | 36 396.00 | ||
252 Social security contributions | 733.00 | 733.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 151 614.00 | 151 614.00 | ||
270 Operating profit | 3 375.00 | 3 375.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
306 Income tax's | -605.00 | -605.00 | ||
310 Profit or loss | 3 669.00 | 3 669.00 | ||
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