Grow your business safely with SAS SKM
All the information you need about SAS SKM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SKM >
BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SAS SKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SAS SKM |
| Siren | 820152908 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2842 |
| Management number | 2016B00549 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 3.00 | 3.00 | 3.00 | |
050 Raw materials, supplies, in progress | 3 140.00 | 3 140.00 | 3 140.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 4 090.00 | 4 090.00 | 4 090.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
096 Total Current Assets + Prepaid Expenses | 17 810.00 | 17 810.00 | 17 810.00 | |
110 Total Assets | 17 813.00 | 17 813.00 | 17 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -688.00 | |||
142 Total Equity - Total I | 312.00 | |||
166 Suppliers and related accounts | 4 518.00 | |||
172 Other debts | 12 983.00 | |||
176 Total debts | 17 501.00 | |||
180 Liabilities Total | 17 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 142.00 | 44 142.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 44 273.00 | 44 273.00 | ||
234 Purchases of goods (including customs duties) | 545.00 | 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 728.00 | 14 728.00 | ||
240 Inventory changes (raw materials and supplies) | -3 140.00 | -3 140.00 | ||
242 Other external expenses | 12 984.00 | 12 984.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 17 729.00 | 17 729.00 | ||
252 Social security contributions | 1 849.00 | 1 849.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 44 961.00 | 44 961.00 | ||
270 Operating profit | -688.00 | -688.00 | ||
310 Profit or loss | -688.00 | -688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 414.00 | 4 414.00 | ||
378 Amount of deductible VAT on goods and services | 3 167.00 | 3 167.00 | ||
all companies in France
Complete and comprehensive database.
