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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SAS SECURITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SAS SECURITEC |
| Siren | 808124705 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19262 |
| Management number | 2014B09087 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 817.00 | 1 817.00 | 1 817.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 6 362.00 | 6 362.00 | 6 362.00 | |
110 Total Assets | 6 362.00 | 6 362.00 | 6 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 801.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 198.00 | |||
172 Other debts | 5 384.00 | |||
176 Total debts | 5 561.00 | |||
180 Liabilities Total | 6 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 054.00 | 1 054.00 | 6 054.00 | |
218 Production of services sold - France | 4 877.00 | 2 817.00 | 4 877.00 | |
232 Total operating income excluding VAT | 10 931.00 | 3 871.00 | 10 931.00 | |
234 Purchases of goods (including customs duties) | 4 300.00 | 2 150.00 | 4 300.00 | |
236 Inventory change (goods) | -500.00 | -500.00 | -500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 046.00 | 2 023.00 | 4 046.00 | |
242 Other external expenses | 2 709.00 | 2 709.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | 575.00 | |
264 Total operating expenses | 11 130.00 | 4 248.00 | 11 130.00 | |
270 Operating profit | -199.00 | -377.00 | -199.00 | |
310 Profit or loss | -199.00 | -377.00 | -199.00 | |
374 Amount of VAT collected | 634.00 | 634.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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