Grow your business safely with SKM LOGISTIC
All the information you need about SKM LOGISTIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SKM LOGISTIC >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SKM LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | SKM LOGISTIC |
| Siren | 822271391 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23339 |
| Management number | 2016B07794 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 960.00 | 8 302.00 | 9 658.00 | 17 960.00 |
BJ TOTAL (I) | 17 960.00 | 8 302.00 | 9 658.00 | 17 960.00 |
BX Customers and related accounts | 33 648.00 | 33 648.00 | 33 648.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 36 649.00 | 36 649.00 | 36 649.00 | |
CO Grand total (0 to V) | 54 609.00 | 8 302.00 | 46 306.00 | 54 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 535.00 | -3 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 996.00 | -3 535.00 | 6 996.00 | |
DL TOTAL (I) | 10 961.00 | 3 965.00 | 10 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 150.00 | 1 233.00 | 11 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 281.00 | 281.00 | |
DX Trade payables and related accounts | 3 087.00 | 988.00 | 3 087.00 | |
DY Tax and social security liabilities | 20 168.00 | 9 272.00 | 20 168.00 | |
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 35 345.00 | 11 774.00 | 35 345.00 | |
EE Grand total (I to V) | 46 306.00 | 15 739.00 | 46 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 504.00 | 104 504.00 | 104 504.00 | |
FJ Net sales | 104 504.00 | 104 504.00 | 104 504.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 104 506.00 | |||
FW Other purchases and external expenses | 68 054.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
FY Salaries and Wages | 19 936.00 | |||
FZ Social Security Contributions | 2 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 987.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 96 628.00 | |||
GG - OPERATING RESULT (I - II) | 7 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 290.00 | 500.00 | 290.00 | |
HH Total exceptional expenses (VIII) | 290.00 | 500.00 | 290.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -290.00 | -500.00 | -290.00 | |
HK Income tax | 592.00 | 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 506.00 | 47 578.00 | 104 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 510.00 | 51 113.00 | 97 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 996.00 | -3 535.00 | 6 996.00 | |
all companies in France
Complete and comprehensive database.
