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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-10-31 | Simplified |
| 2019-07-22 | Public | 2018-10-31 | Simplified |
| 2019-04-09 | Public | 2017-10-31 | Complete |
| Name | SKR |
| Siren | 819809377 |
| Closing | 2019-10-31 |
| Registry code | 2001 |
| Registration number | 1414 |
| Management number | 2016B00273 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 798.00 | 3 478.00 | 5 319.00 | 8 798.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 798.00 | 3 478.00 | 6 319.00 | 9 798.00 |
060 Merchandise inventory | 3 389.00 | 3 389.00 | 3 389.00 | |
068 Receivables – Trade and related accounts | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 16 124.00 | 3 478.00 | 12 646.00 | 16 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 133.00 | |||
136 Profit for the Year | -7 109.00 | |||
142 Total Equity - Total I | -876.00 | |||
156 Loans and similar debts | 3 789.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 3 182.00 | |||
176 Total debts | 13 522.00 | |||
180 Liabilities Total | 12 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 760.00 | 10 760.00 | ||
494 Total Fixed Assets (Decreases) | 962.00 | 962.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 856.00 | 856.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 144.00 | 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 572.00 | 18 572.00 | ||
378 Amount of deductible VAT on goods and services | 12 951.00 | 12 951.00 | ||
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