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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SK AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SK AUTOMOBILES |
| Siren | 504309345 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033015 |
| Management number | 2008B01725 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 5 179.00 | 3 166.00 | 2 013.00 | 5 179.00 |
028 Tangible Assets | 51 612.00 | 30 678.00 | 20 934.00 | 51 612.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 81 991.00 | 33 844.00 | 48 147.00 | 81 991.00 |
060 Merchandise inventory | 135 238.00 | 135 238.00 | 135 238.00 | |
068 Receivables – Trade and related accounts | 85 859.00 | 85 859.00 | 85 859.00 | |
072 Receivables – Other | 29 755.00 | 29 755.00 | 29 755.00 | |
084 Cash | 15 013.00 | 15 013.00 | 15 013.00 | |
096 Total Current Assets + Prepaid Expenses | 265 865.00 | 265 865.00 | 265 865.00 | |
110 Total Assets | 347 856.00 | 33 844.00 | 314 012.00 | 347 856.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 199.00 | |||
136 Profit for the Year | -19 623.00 | |||
142 Total Equity - Total I | -31 322.00 | |||
156 Loans and similar debts | 33 617.00 | |||
164 Advances and down payments received on current orders | 1 371.00 | |||
166 Suppliers and related accounts | 95 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 485.00 | |||
172 Other debts | 214 947.00 | |||
176 Total debts | 345 333.00 | |||
180 Liabilities Total | 314 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 482.00 | |||
195 Of which payables due in more than one year | 9 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 282.00 | 2 282.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 79 509.00 | 79 509.00 | ||
492 Total Fixed Assets (Increases) | 2 482.00 | 2 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 065.00 | 47 065.00 | ||
378 Amount of deductible VAT on goods and services | 22 240.00 | 22 240.00 | ||
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