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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LS SECURITE 47 PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | LS SECURITE 47 PRIVEE |
| Siren | 788479137 |
| Closing | 2015-12-31 |
| Registry code | 4701 |
| Registration number | 1409 |
| Management number | 2012B00654 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Sérignac-sur-Garonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 312.00 | 312.00 | 312.00 | |
AR Technical installations, industrial equipment and tools | 467.00 | 65.00 | 402.00 | 467.00 |
AT Other tangible assets | 12 137.00 | 4 886.00 | 7 251.00 | 12 137.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 12 915.00 | 5 263.00 | 7 652.00 | 12 915.00 |
BX Customers and related accounts | 22 674.00 | 22 674.00 | 22 674.00 | |
CF Cash and cash equivalents | 27 381.00 | 27 381.00 | 27 381.00 | |
CJ TOTAL (II) | 50 467.00 | 50 467.00 | 50 467.00 | |
CO Grand total (0 to V) | 63 382.00 | 5 263.00 | 58 119.00 | 63 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 509.00 | -1.00 | 509.00 | |
232 Total operating income excluding VAT | 161 979.00 | 145 434.00 | 161 979.00 | |
242 Other external expenses | 120 760.00 | 117 293.00 | 120 760.00 | |
244 Taxes, duties and similar payments | 333.00 | 958.00 | 333.00 | |
250 Staff compensation | 18 766.00 | 29 863.00 | 18 766.00 | |
252 Social security contributions | 781.00 | 1 794.00 | 781.00 | |
262 Other expenses | 848.00 | 9.00 | 848.00 | |
264 Total operating expenses | 24 293.00 | 35 286.00 | 24 293.00 | |
270 Operating profit | 16 925.00 | -7 145.00 | 16 925.00 | |
290 Exceptional income | 309.00 | 500.00 | 309.00 | |
300 Exceptional expenses | 1 615.00 | 996.00 | 1 615.00 | |
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 14 495.00 | -7 641.00 | 14 495.00 | |
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DG Other reserves | 9 283.00 | 16 954.00 | 9 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 495.00 | -7 641.00 | 14 495.00 | |
DL TOTAL (I) | 24 108.00 | 9 613.00 | 24 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 070.00 | 1 530.00 | 3 070.00 | |
DX Trade payables and related accounts | 7 836.00 | 16 449.00 | 7 836.00 | |
EC TOTAL (IV) | 34 012.00 | 46 328.00 | 34 012.00 | |
EE Grand total (I to V) | 58 119.00 | 55 940.00 | 58 119.00 | |
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