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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : S.K.R.EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| Name | S.K.R.EXOTIQUE |
| Siren | 804590149 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60733 |
| Management number | 2016B03110 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 8 054.00 | 2 201.00 | 5 853.00 | 8 054.00 |
040 Financial Assets | 5 005.00 | 5 005.00 | 5 005.00 | |
044 Total Fixed Assets | 37 975.00 | 2 201.00 | 35 773.00 | 37 975.00 |
060 Merchandise inventory | 3 278.00 | 3 278.00 | 3 278.00 | |
072 Receivables – Other | 5 241.00 | 5 241.00 | 5 241.00 | |
084 Cash | 7 805.00 | 7 805.00 | 7 805.00 | |
092 Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 16 324.00 | 16 324.00 | 16 324.00 | |
110 Total Assets | 54 298.00 | 2 201.00 | 52 097.00 | 54 298.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 457.00 | |||
134 Retained Earnings | 13 218.00 | |||
136 Profit for the Year | 1 966.00 | |||
142 Total Equity - Total I | 23 141.00 | |||
156 Loans and similar debts | 20 797.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
172 Other debts | 6 967.00 | |||
176 Total debts | 28 956.00 | |||
180 Liabilities Total | 52 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 915.00 | 915.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 995.00 | 4 995.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
482 INCREASES Financial Assets | 5 005.00 | 5 005.00 | ||
490 Total Fixed Assets (Gross Value) | 36 825.00 | 36 825.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
494 Total Fixed Assets (Decreases) | 3 873.00 | 3 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 593.00 | 17 593.00 | ||
378 Amount of deductible VAT on goods and services | 16 669.00 | 16 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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