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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SKCL27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | SKCL27 |
| Siren | 890069511 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2455 |
| Management number | 2020B00889 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 194.00 | 3 194.00 | 3 194.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 4 294.00 | 4 294.00 | 4 294.00 | |
110 Total Assets | 4 294.00 | 4 294.00 | 4 294.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 584.00 | |||
172 Other debts | 2 793.00 | |||
176 Total debts | 2 793.00 | |||
180 Liabilities Total | 4 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 718.00 | 6 718.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 6 721.00 | 6 721.00 | ||
234 Purchases of goods (including customs duties) | 6 054.00 | 6 054.00 | ||
236 Inventory change (goods) | -1 174.00 | -1 174.00 | ||
242 Other external expenses | 447.00 | 447.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 5 331.00 | 5 331.00 | ||
270 Operating profit | 1 391.00 | 1 391.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 182.00 | 1 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 344.00 | 1 344.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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