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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EXTINCTOR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | EXTINCTOR SERVICES |
| Siren | 409455649 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1991 |
| Management number | 1996B00179 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Abrest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 340.00 | 15 340.00 | 15 340.00 | |
BZ Other receivables | 4 258.00 | 4 258.00 | 4 258.00 | |
CD Marketable securities | 59 474.00 | 59 474.00 | 59 474.00 | |
CF Cash and cash equivalents | 575 518.00 | 575 518.00 | 575 518.00 | |
CJ TOTAL (II) | 654 590.00 | 654 590.00 | 654 590.00 | |
CO Grand total (0 to V) | 654 590.00 | 654 590.00 | 654 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 468 438.00 | 442 377.00 | 468 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 529.00 | 26 061.00 | 23 529.00 | |
DL TOTAL (I) | 500 352.00 | 476 823.00 | 500 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 293.00 | 102 293.00 | 102 293.00 | |
DX Trade payables and related accounts | 29 437.00 | 28 782.00 | 29 437.00 | |
DY Tax and social security liabilities | 2 508.00 | 991.00 | 2 508.00 | |
EB Prepaid income (2) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 154 238.00 | 132 066.00 | 154 238.00 | |
EE Grand total (I to V) | 654 590.00 | 608 889.00 | 654 590.00 | |
EG Accrued income and payables due within one year | 154 238.00 | 132 066.00 | 154 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 313.00 | 79 313.00 | 79 313.00 | |
FJ Net sales | 79 313.00 | 79 313.00 | 79 313.00 | |
FQ Other income | ||||
FR Total operating income (I) | 79 314.00 | |||
FU Purchases of raw materials and other supplies | 23 315.00 | |||
FW Other purchases and external expenses | 28 054.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 51 694.00 | |||
GG - OPERATING RESULT (I - II) | 27 620.00 | |||
GL Other interest and similar income | 60.00 | |||
GP Total financial income (V) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 152.00 | 4 604.00 | 4 152.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 375.00 | 94 203.00 | 79 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 846.00 | 68 141.00 | 55 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 529.00 | 26 061.00 | 23 529.00 | |
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