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BALANCE SHEET (
2022-08-22)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7853 |
| Management number | 2017B00798 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| 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 |
028 Tangible Assets | 6 500.00 | 1 300.00 | 5 200.00 | 6 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 700.00 | 1 300.00 | 6 400.00 | 7 700.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 5 012.00 | 5 012.00 | 5 012.00 | |
096 Total Current Assets + Prepaid Expenses | 10 212.00 | 10 212.00 | 10 212.00 | |
110 Total Assets | 17 912.00 | 1 300.00 | 16 612.00 | 17 912.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 142.00 | |||
136 Profit for the Year | -18 821.00 | |||
142 Total Equity - Total I | -15 359.00 | |||
156 Loans and similar debts | 3 166.00 | |||
166 Suppliers and related accounts | 12 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 592.00 | |||
172 Other debts | 16 724.00 | |||
176 Total debts | 31 971.00 | |||
180 Liabilities Total | 16 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 3 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 220.00 | 5 220.00 | ||
232 Total operating income excluding VAT | 5 220.00 | 5 220.00 | ||
234 Purchases of goods (including customs duties) | 2 453.00 | 2 453.00 | ||
236 Inventory change (goods) | 2 420.00 | 2 420.00 | ||
242 Other external expenses | 11 868.00 | 11 868.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 18 041.00 | 18 041.00 | ||
270 Operating profit | -12 821.00 | -12 821.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -18 821.00 | -18 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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