Grow your business safely with SKLM
All the information you need about SKLM to develop and secure your business in France
S
HOME >
CORPORATES
>
SKLM >
BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SKLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SKLM |
| Siren | 504349838 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 638 |
| Management number | 2008B00423 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478 462.00 | 104 756.00 | 373 706.00 | 478 462.00 |
044 Total Fixed Assets | 478 462.00 | 104 756.00 | 373 706.00 | 478 462.00 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 27.00 | 27.00 | 27.00 | |
110 Total Assets | 478 489.00 | 104 756.00 | 373 733.00 | 478 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -232 257.00 | |||
136 Profit for the Year | -22 569.00 | |||
142 Total Equity - Total I | -253 826.00 | |||
156 Loans and similar debts | 557 789.00 | |||
172 Other debts | 69 770.00 | |||
176 Total debts | 627 559.00 | |||
180 Liabilities Total | 373 733.00 | |||
195 Of which payables due in more than one year | 553 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 422.00 | 26 422.00 | ||
232 Total operating income excluding VAT | 26 422.00 | 26 422.00 | ||
242 Other external expenses | 7 449.00 | 7 449.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 068.00 | ||
254 Depreciation and amortization | 12 334.00 | 12 334.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 853.00 | 21 853.00 | ||
270 Operating profit | 4 570.00 | 4 570.00 | ||
294 Financial expenses | 27 138.00 | 27 138.00 | ||
310 Profit or loss | -22 569.00 | -22 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 478 462.00 | 478 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 642.00 | 2 642.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
