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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : EURO SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURO SECURITE INCENDIE |
| Siren | 809654486 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4189 |
| Management number | 2015B00087 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Herbitzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033.00 | 684.00 | 349.00 | 1 033.00 |
044 Total Fixed Assets | 1 033.00 | 684.00 | 349.00 | 1 033.00 |
068 Receivables – Trade and related accounts | 21 938.00 | 21 938.00 | 21 938.00 | |
072 Receivables – Other | 6 814.00 | 6 814.00 | 6 814.00 | |
084 Cash | 30 305.00 | 30 305.00 | 30 305.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 59 058.00 | 59 058.00 | 59 058.00 | |
110 Total Assets | 60 090.00 | 684.00 | 59 407.00 | 60 090.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 371.00 | |||
132 Other Reserves | 451.00 | |||
136 Profit for the Year | 13 590.00 | |||
142 Total Equity - Total I | 20 412.00 | |||
156 Loans and similar debts | 376.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
172 Other debts | 34 734.00 | |||
176 Total debts | 38 994.00 | |||
180 Liabilities Total | 59 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 907.00 | 123 343.00 | 128 907.00 | |
218 Production of services sold - France | 120 388.00 | 110 869.00 | 120 388.00 | |
230 Other income | 948.00 | 1.00 | 948.00 | |
232 Total operating income excluding VAT | 250 243.00 | 234 213.00 | 250 243.00 | |
234 Purchases of goods (including customs duties) | 43 791.00 | 47 163.00 | 43 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 263.00 | 291.00 | 263.00 | |
242 Other external expenses | 72 662.00 | 77 429.00 | 72 662.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 562.00 | 2 757.00 | |
250 Staff compensation | 75 975.00 | 64 731.00 | 75 975.00 | |
252 Social security contributions | 39 292.00 | 35 383.00 | 39 292.00 | |
254 Depreciation and amortization | 344.00 | 340.00 | 344.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 235 088.00 | 225 906.00 | 235 088.00 | |
270 Operating profit | 15 155.00 | 8 307.00 | 15 155.00 | |
280 Financial income | 100.00 | 2.00 | 100.00 | |
294 Financial expenses | 157.00 | 125.00 | 157.00 | |
306 Income tax's | 1 508.00 | 762.00 | 1 508.00 | |
310 Profit or loss | 13 590.00 | 7 422.00 | 13 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 033.00 | 1 033.00 | ||
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