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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : FRANCE SÛRETÉ SÉCURITÉ INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE SÛRETÉ SÉCURITÉ INCENDIE |
| Siren | 790295265 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12240 |
| Management number | 2013B00181 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 535.00 | 2 400.00 | 3 135.00 | 5 535.00 |
040 Financial Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
044 Total Fixed Assets | 8 690.00 | 2 400.00 | 6 290.00 | 8 690.00 |
068 Receivables – Trade and related accounts | 75 523.00 | 75 523.00 | 75 523.00 | |
096 Total Current Assets + Prepaid Expenses | 75 523.00 | 75 523.00 | 75 523.00 | |
110 Total Assets | 84 212.00 | 2 400.00 | 81 812.00 | 84 212.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 193.00 | |||
134 Retained Earnings | 26 488.00 | |||
136 Profit for the Year | 9 028.00 | |||
142 Total Equity - Total I | 38 709.00 | |||
156 Loans and similar debts | 6 555.00 | |||
166 Suppliers and related accounts | 13 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 22 932.00 | |||
176 Total debts | 43 104.00 | |||
180 Liabilities Total | 81 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 777.00 | 295 777.00 | ||
232 Total operating income excluding VAT | 295 777.00 | 295 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 277.00 | 1 277.00 | ||
242 Other external expenses | 250 407.00 | 250 407.00 | ||
24B (including equipment leasing) | 463.00 | 463.00 | ||
250 Staff compensation | 21 881.00 | 21 881.00 | ||
252 Social security contributions | 10 391.00 | 10 391.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 285 156.00 | 285 156.00 | ||
270 Operating profit | 10 621.00 | 10 621.00 | ||
306 Income tax's | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 9 028.00 | 9 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 583.00 | 1 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 952.00 | 3 952.00 | ||
482 INCREASES Financial Assets | 3 155.00 | 3 155.00 | ||
492 Total Fixed Assets (Increases) | 8 690.00 | 8 690.00 | ||
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