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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : S.K.S CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | S.K.S CAR'S |
| Siren | 810969600 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/001181 |
| Management number | 2015B00081 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 600.00 | 7 600.00 | 7 600.00 | |
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CF Cash and cash equivalents | 4 078.00 | 4 078.00 | 4 078.00 | |
CJ TOTAL (II) | 12 326.00 | 12 326.00 | 12 326.00 | |
CO Grand total (0 to V) | 12 326.00 | 12 326.00 | 12 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 536.00 | -3 536.00 | ||
DL TOTAL (I) | 11 464.00 | 11 464.00 | ||
DX Trade payables and related accounts | 107.00 | 107.00 | ||
EA Other liabilities | 756.00 | 756.00 | ||
EC TOTAL (IV) | 863.00 | 863.00 | ||
EE Grand total (I to V) | 12 327.00 | 12 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 604.00 | 66 604.00 | 66 604.00 | |
FJ Net sales | 66 604.00 | 66 604.00 | 66 604.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 66 614.00 | |||
FS Purchases of goods (including customs duties) | 61 137.00 | |||
FT Inventory change (goods) | -7 600.00 | |||
FW Other purchases and external expenses | 16 465.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 151.00 | |||
GG - OPERATING RESULT (I - II) | -3 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 381.00 | 381.00 | ||
HD Total exceptional income (VII) | 381.00 | 381.00 | ||
HF Exceptional expenses on capital transactions | 381.00 | 381.00 | ||
HH Total exceptional expenses (VIII) | 381.00 | 381.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 995.00 | 66 995.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 532.00 | 70 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 536.00 | -3 536.00 | ||
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