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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : S.K.S PEINTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | S.K.S PEINTURE ET RENOVATION |
| Siren | 795358431 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12710 |
| Management number | 2013B01467 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 219.00 | 1 894.00 | 1 325.00 | 3 219.00 |
044 Total Fixed Assets | 3 219.00 | 1 894.00 | 1 325.00 | 3 219.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 32 607.00 | 32 607.00 | 32 607.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 35 537.00 | 35 537.00 | 35 537.00 | |
110 Total Assets | 38 756.00 | 1 894.00 | 36 862.00 | 38 756.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 258.00 | |||
134 Retained Earnings | 12 903.00 | |||
136 Profit for the Year | 7 200.00 | |||
142 Total Equity - Total I | 27 361.00 | |||
164 Advances and down payments received on current orders | 5 717.00 | |||
166 Suppliers and related accounts | 731.00 | |||
172 Other debts | 3 054.00 | |||
176 Total debts | 9 501.00 | |||
180 Liabilities Total | 36 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 516.00 | 77 451.00 | 97 516.00 | |
222 Inventory production | -10 500.00 | 6 500.00 | -10 500.00 | |
230 Other income | 20.00 | 3.00 | 20.00 | |
232 Total operating income excluding VAT | 87 036.00 | 83 954.00 | 87 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 697.00 | 14 681.00 | 23 697.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | -140.00 | 500.00 | |
242 Other external expenses | 25 582.00 | 23 086.00 | 25 582.00 | |
244 Taxes, duties and similar payments | 4 178.00 | 1 456.00 | 4 178.00 | |
250 Staff compensation | 21 802.00 | 29 186.00 | 21 802.00 | |
252 Social security contributions | 2 043.00 | 13 848.00 | 2 043.00 | |
254 Depreciation and amortization | 709.00 | 707.00 | 709.00 | |
262 Other expenses | 55.00 | 1.00 | 55.00 | |
264 Total operating expenses | 78 565.00 | 82 825.00 | 78 565.00 | |
270 Operating profit | 8 471.00 | 1 129.00 | 8 471.00 | |
306 Income tax's | 1 271.00 | 169.00 | 1 271.00 | |
310 Profit or loss | 7 200.00 | 960.00 | 7 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 096.00 | 1 096.00 | ||
490 Total Fixed Assets (Gross Value) | 2 122.00 | 2 122.00 | ||
492 Total Fixed Assets (Increases) | 1 096.00 | 1 096.00 | ||
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