Grow your business safely with SKBP
All the information you need about SKBP to develop and secure your business in France
S
HOME >
CORPORATES
>
SKBP >
BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : SKBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | SKBP |
| Siren | 493528061 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2018/000357 |
| Management number | 2006B00374 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 BOURG-SAINT-ANDEOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 320.00 | 59 320.00 | 59 320.00 | |
028 Tangible Assets | 50 612.00 | 50 545.00 | 67.00 | 50 612.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 111 182.00 | 50 545.00 | 60 637.00 | 111 182.00 |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 5 015.00 | 5 015.00 | 5 015.00 | |
110 Total Assets | 116 197.00 | 50 545.00 | 65 652.00 | 116 197.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -29 426.00 | |||
136 Profit for the Year | 11 645.00 | |||
142 Total Equity - Total I | -8 981.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 941.00 | |||
172 Other debts | 63 492.00 | |||
176 Total debts | 74 633.00 | |||
180 Liabilities Total | 65 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 781.00 | |||
218 Production of services sold - France | 23 790.00 | 12 570.00 | 23 790.00 | |
230 Other income | 8 812.00 | |||
232 Total operating income excluding VAT | 23 790.00 | 85 163.00 | 23 790.00 | |
234 Purchases of goods (including customs duties) | 18 884.00 | |||
236 Inventory change (goods) | 2 141.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 23.00 | 79.00 | |
240 Inventory changes (raw materials and supplies) | 193.00 | |||
242 Other external expenses | 10 568.00 | 25 895.00 | 10 568.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 1 403.00 | 319.00 | |
250 Staff compensation | 27 990.00 | |||
252 Social security contributions | 6 997.00 | |||
254 Depreciation and amortization | 179.00 | 268.00 | 179.00 | |
262 Other expenses | 313.00 | |||
264 Total operating expenses | 11 144.00 | 84 107.00 | 11 144.00 | |
270 Operating profit | 12 646.00 | 1 056.00 | 12 646.00 | |
294 Financial expenses | 1 001.00 | 773.00 | 1 001.00 | |
310 Profit or loss | 11 645.00 | 283.00 | 11 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 182.00 | 111 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
all companies in France
Complete and comprehensive database.
