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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SKARA.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | SKARA.B |
| Siren | 509955290 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009340 |
| Management number | 2009B04478 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 785.00 | 21 785.00 | 21 785.00 | |
014 Intangible Assets - Other | 2 550.00 | 2 078.00 | 472.00 | 2 550.00 |
028 Tangible Assets | 2 136.00 | 2 136.00 | 2 136.00 | |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 27 261.00 | 4 214.00 | 23 047.00 | 27 261.00 |
068 Receivables – Trade and related accounts | 3 856.00 | 3 856.00 | 3 856.00 | |
072 Receivables – Other | 4 859.00 | 4 859.00 | 4 859.00 | |
084 Cash | 44 035.00 | 44 035.00 | 44 035.00 | |
092 Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 54 746.00 | 54 746.00 | 54 746.00 | |
110 Total Assets | 82 007.00 | 4 214.00 | 77 793.00 | 82 007.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 38 814.00 | |||
136 Profit for the Year | 24 577.00 | |||
142 Total Equity - Total I | 65 041.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
172 Other debts | 7 208.00 | |||
176 Total debts | 12 752.00 | |||
180 Liabilities Total | 77 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 814.00 | 73 464.00 | 86 814.00 | |
230 Other income | 3 926.00 | 1 079.00 | 3 926.00 | |
232 Total operating income excluding VAT | 90 741.00 | 74 544.00 | 90 741.00 | |
242 Other external expenses | 25 448.00 | 24 084.00 | 25 448.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 679.00 | 1 131.00 | |
250 Staff compensation | 27 547.00 | 27 303.00 | 27 547.00 | |
252 Social security contributions | 11 138.00 | 11 627.00 | 11 138.00 | |
254 Depreciation and amortization | 896.00 | 1 170.00 | 896.00 | |
262 Other expenses | 3.00 | 558.00 | 3.00 | |
264 Total operating expenses | 66 164.00 | 66 422.00 | 66 164.00 | |
270 Operating profit | 24 577.00 | 8 122.00 | 24 577.00 | |
310 Profit or loss | 24 577.00 | 8 122.00 | 24 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 27 221.00 | 27 221.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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