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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SK EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | SK EMBALLAGES |
| Siren | 443474382 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 24095 |
| Management number | 2015B01056 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94565 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 343 035.00 | 343 035.00 | 343 035.00 | |
044 Total Fixed Assets | 343 035.00 | 343 035.00 | 343 035.00 | |
072 Receivables – Other | 187 951.00 | 187 951.00 | 187 951.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 189 723.00 | 189 723.00 | 189 723.00 | |
110 Total Assets | 532 758.00 | 532 758.00 | 532 758.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 123 023.00 | |||
134 Retained Earnings | 95 268.00 | |||
136 Profit for the Year | 270 539.00 | |||
142 Total Equity - Total I | 497 631.00 | |||
156 Loans and similar debts | 3 252.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 27 508.00 | |||
176 Total debts | 35 128.00 | |||
180 Liabilities Total | 532 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 229 540.00 | 229 540.00 | ||
484 DECREASES Financial Assets | 229 540.00 | 229 540.00 | ||
490 Total Fixed Assets (Gross Value) | 343 035.00 | 343 035.00 | ||
492 Total Fixed Assets (Increases) | 229 540.00 | 229 540.00 | ||
494 Total Fixed Assets (Decreases) | 229 540.00 | 229 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 280.00 | 47 280.00 | ||
378 Amount of deductible VAT on goods and services | 17 546.00 | 17 546.00 | ||
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