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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : Sécurité Blindages Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-13 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-12 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | Sécurité Blindages Services |
| Siren | 528090806 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 7265 |
| Management number | 2010B01804 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 347.00 | 421 296.00 | 11 051.00 | 432 347.00 |
044 Total Fixed Assets | 432 347.00 | 421 296.00 | 11 051.00 | 432 347.00 |
068 Receivables – Trade and related accounts | 114 656.00 | 114 656.00 | 114 656.00 | |
072 Receivables – Other | 3 938.00 | 3 938.00 | 3 938.00 | |
084 Cash | 279 158.00 | 279 158.00 | 279 158.00 | |
092 Prepaid expenses | 8 251.00 | 8 251.00 | 8 251.00 | |
096 Total Current Assets + Prepaid Expenses | 406 003.00 | 406 003.00 | 406 003.00 | |
110 Total Assets | 838 350.00 | 421 296.00 | 417 053.00 | 838 350.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 1 850.00 | |||
134 Retained Earnings | 108 322.00 | |||
136 Profit for the Year | 33 626.00 | |||
142 Total Equity - Total I | 180 799.00 | |||
166 Suppliers and related accounts | 67 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 990.00 | |||
172 Other debts | 168 832.00 | |||
176 Total debts | 236 255.00 | |||
180 Liabilities Total | 417 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 942.00 | 12 942.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 430 639.00 | 430 639.00 | ||
492 Total Fixed Assets (Increases) | 13 608.00 | 13 608.00 | ||
494 Total Fixed Assets (Decreases) | 11 900.00 | 11 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 833.00 | 1 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131 584.00 | 131 584.00 | ||
378 Amount of deductible VAT on goods and services | 68 843.00 | 68 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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