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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SK MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SK MARKET |
| Siren | 818396962 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047046 |
| Management number | 2016B01005 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 30 632.00 | 5 602.00 | 25 029.00 | 30 632.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 66 632.00 | 5 602.00 | 61 029.00 | 66 632.00 |
060 Merchandise inventory | 25 412.00 | 25 412.00 | 25 412.00 | |
072 Receivables – Other | 7 739.00 | 7 739.00 | 7 739.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 33 960.00 | 33 960.00 | 33 960.00 | |
110 Total Assets | 100 591.00 | 5 602.00 | 94 989.00 | 100 591.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 11 618.00 | |||
142 Total Equity - Total I | 18 618.00 | |||
156 Loans and similar debts | 60 821.00 | |||
166 Suppliers and related accounts | 9 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 5 819.00 | |||
176 Total debts | 76 371.00 | |||
180 Liabilities Total | 94 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 957.00 | 164 957.00 | ||
232 Total operating income excluding VAT | 164 957.00 | 164 957.00 | ||
234 Purchases of goods (including customs duties) | 113 631.00 | 113 631.00 | ||
236 Inventory change (goods) | -25 412.00 | -25 412.00 | ||
242 Other external expenses | 30 255.00 | 30 255.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 23 685.00 | 23 685.00 | ||
252 Social security contributions | 3 448.00 | 3 448.00 | ||
254 Depreciation and amortization | 5 602.00 | 5 602.00 | ||
264 Total operating expenses | 151 533.00 | 151 533.00 | ||
270 Operating profit | 13 424.00 | 13 424.00 | ||
306 Income tax's | 1 806.00 | 1 806.00 | ||
310 Profit or loss | 11 618.00 | 11 618.00 | ||
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