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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL SAFE-PCB GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | SARL SAFE-PCB GROUP |
| Siren | 812987451 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004784 |
| Management number | 2015B01434 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 NAVACELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 419 900.00 | 419 900.00 | 419 900.00 | |
BZ Other receivables | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 6 468.00 | 6 468.00 | 6 468.00 | |
CJ TOTAL (II) | 46 468.00 | 46 468.00 | 46 468.00 | |
CO Grand total (0 to V) | 466 368.00 | 466 368.00 | 466 368.00 | |
CU Other investments | 419 900.00 | 419 900.00 | 419 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 301.00 | 32 301.00 | ||
DL TOTAL (I) | 452 301.00 | 452 301.00 | ||
DY Tax and social security liabilities | 14 067.00 | 14 067.00 | ||
EC TOTAL (IV) | 14 067.00 | 14 067.00 | ||
EE Grand total (I to V) | 466 368.00 | 466 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 11 997.00 | |||
GF Total Operating Expenses (II) | 11 998.00 | |||
GG - OPERATING RESULT (I - II) | 38 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 700.00 | 5 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 301.00 | 32 301.00 | ||
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