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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SECOB CONTRACTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SECOB CONTRACTANCE |
| Siren | 808538847 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5348 |
| Management number | 2014B01359 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 800.00 | 11 800.00 | 11 800.00 | |
068 Receivables – Trade and related accounts | 550 872.00 | 550 872.00 | 550 872.00 | |
072 Receivables – Other | 58 488.00 | 58 488.00 | 58 488.00 | |
084 Cash | 320 143.00 | 320 143.00 | 320 143.00 | |
096 Total Current Assets + Prepaid Expenses | 941 303.00 | 941 303.00 | 941 303.00 | |
110 Total Assets | 941 303.00 | 941 303.00 | 941 303.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 287.00 | |||
132 Other Reserves | 5 450.00 | |||
136 Profit for the Year | 17 054.00 | |||
142 Total Equity - Total I | 32 791.00 | |||
166 Suppliers and related accounts | 332 821.00 | |||
172 Other debts | 196 280.00 | |||
174 Prepaid income | 379 410.00 | |||
176 Total debts | 908 512.00 | |||
180 Liabilities Total | 941 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 177 386.00 | 585 602.00 | 1 177 386.00 | |
222 Inventory production | 11 800.00 | 11 800.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 1 189 188.00 | 585 604.00 | 1 189 188.00 | |
242 Other external expenses | 1 164 466.00 | 576 395.00 | 1 164 466.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 155.00 | 454.00 | |
262 Other expenses | 4 204.00 | 2 306.00 | 4 204.00 | |
264 Total operating expenses | 1 169 124.00 | 578 855.00 | 1 169 124.00 | |
270 Operating profit | 20 064.00 | 6 749.00 | 20 064.00 | |
306 Income tax's | 3 010.00 | 1 012.00 | 3 010.00 | |
310 Profit or loss | 17 054.00 | 5 737.00 | 17 054.00 | |
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