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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2018-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME |
| Siren | 798634507 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 5246 |
| Management number | 2013B00646 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29750 Loctudy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 175.00 | 21 161.00 | 6 014.00 | 27 175.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 205.00 | 21 161.00 | 6 044.00 | 27 205.00 |
068 Receivables – Trade and related accounts | 24 289.00 | 24 289.00 | 24 289.00 | |
072 Receivables – Other | 3 437.00 | 3 437.00 | 3 437.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 575.00 | 4 575.00 | 4 575.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 43 069.00 | 43 069.00 | 43 069.00 | |
110 Total Assets | 70 274.00 | 21 161.00 | 49 113.00 | 70 274.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 950.00 | |||
136 Profit for the Year | 3 372.00 | |||
142 Total Equity - Total I | 21 322.00 | |||
156 Loans and similar debts | 3 251.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 269.00 | |||
172 Other debts | 22 403.00 | |||
176 Total debts | 27 791.00 | |||
180 Liabilities Total | 49 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 125.00 | 73 067.00 | 80 125.00 | |
230 Other income | 570.00 | 4.00 | 570.00 | |
232 Total operating income excluding VAT | 80 695.00 | 73 071.00 | 80 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 868.00 | 501.00 | 868.00 | |
242 Other external expenses | 23 309.00 | 18 769.00 | 23 309.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 506.00 | 1 252.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 30 471.00 | 31 991.00 | 30 471.00 | |
252 Social security contributions | 13 831.00 | 9 882.00 | 13 831.00 | |
254 Depreciation and amortization | 6 964.00 | 6 964.00 | 6 964.00 | |
262 Other expenses | 248.00 | 87.00 | 248.00 | |
264 Total operating expenses | 76 943.00 | 68 700.00 | 76 943.00 | |
270 Operating profit | 3 752.00 | 4 371.00 | 3 752.00 | |
280 Financial income | 90.00 | 50.00 | 90.00 | |
294 Financial expenses | 170.00 | 481.00 | 170.00 | |
306 Income tax's | 301.00 | 406.00 | 301.00 | |
310 Profit or loss | 3 372.00 | 3 534.00 | 3 372.00 | |
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