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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SAFETY 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SAFETY 37 |
| Siren | 817751662 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 5156 |
| Management number | 2016B00047 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 715.00 | 715.00 | 715.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 1 387.00 | 1 387.00 | 1 387.00 | |
CO Grand total (0 to V) | 1 387.00 | 1 387.00 | 1 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -45.00 | ||
DL TOTAL (I) | 455.00 | 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 814.00 | ||
DY Tax and social security liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 933.00 | 933.00 | ||
EE Grand total (I to V) | 1 387.00 | 1 387.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 053.00 | |||
FR Total operating income (I) | 1 053.00 | |||
FW Other purchases and external expenses | 1 098.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 099.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 053.00 | 1 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 099.00 | 1 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -45.00 | ||
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