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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SKYTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SKYTS |
| Siren | 809077357 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3429 |
| Management number | 2015B00107 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 208.00 | 8 719.00 | 12 489.00 | 21 208.00 |
044 Total Fixed Assets | 21 208.00 | 8 719.00 | 12 489.00 | 21 208.00 |
060 Merchandise inventory | 1 997.00 | 1 997.00 | 1 997.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 6 201.00 | 6 201.00 | 6 201.00 | |
110 Total Assets | 27 409.00 | 8 719.00 | 18 690.00 | 27 409.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 175.00 | |||
132 Other Reserves | 7 386.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 108.00 | |||
142 Total Equity - Total I | 12 453.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 5 313.00 | |||
176 Total debts | 6 237.00 | |||
180 Liabilities Total | 18 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 101.00 | 83 469.00 | 69 101.00 | |
226 Operating subsidies received | 343.00 | 1 544.00 | 343.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 69 451.00 | 85 013.00 | 69 451.00 | |
234 Purchases of goods (including customs duties) | 19 605.00 | 25 362.00 | 19 605.00 | |
236 Inventory change (goods) | -949.00 | -141.00 | -949.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 468.00 | 3 811.00 | 3 468.00 | |
242 Other external expenses | 16 059.00 | 18 873.00 | 16 059.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 825.00 | 497.00 | 825.00 | |
250 Staff compensation | 24 015.00 | 26 625.00 | 24 015.00 | |
252 Social security contributions | 3 702.00 | 2 693.00 | 3 702.00 | |
254 Depreciation and amortization | 3 835.00 | 2 787.00 | 3 835.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 70 560.00 | 80 513.00 | 70 560.00 | |
270 Operating profit | -1 108.00 | 4 500.00 | -1 108.00 | |
306 Income tax's | 439.00 | |||
310 Profit or loss | -1 108.00 | 4 061.00 | -1 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 208.00 | 21 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 910.00 | 6 910.00 | ||
378 Amount of deductible VAT on goods and services | 3 660.00 | 3 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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