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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SK ENTREPRISE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2022-01-19 | Public | 2018-12-31 | Simplified |
| Name | SK ENTREPRISE FRANCE |
| Siren | 831840152 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 909 |
| Management number | 2017B00798 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 7 101.00 | 7 101.00 | 7 101.00 | |
110 Total Assets | 8 301.00 | 8 301.00 | 8 301.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 1 515.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 2 835.00 | |||
156 Loans and similar debts | 3 122.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 1 443.00 | |||
176 Total debts | 5 466.00 | |||
180 Liabilities Total | 8 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 987.00 | 332 987.00 | ||
218 Production of services sold - France | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 333 052.00 | 333 052.00 | ||
234 Purchases of goods (including customs duties) | 324 213.00 | 324 213.00 | ||
236 Inventory change (goods) | -7 100.00 | -7 100.00 | ||
242 Other external expenses | 14 014.00 | 14 014.00 | ||
264 Total operating expenses | 331 128.00 | 331 128.00 | ||
270 Operating profit | 1 924.00 | 1 924.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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