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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : STANDARD SECRETARIAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | STANDARD SECRETARIAT SERVICES |
| Siren | 352932974 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5364 |
| Management number | 1990B00013 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 214.00 | 28 214.00 | 28 214.00 | |
028 Tangible Assets | 87 534.00 | 79 736.00 | 7 798.00 | 87 534.00 |
040 Financial Assets | 19 032.00 | 19 032.00 | 19 032.00 | |
044 Total Fixed Assets | 134 781.00 | 107 950.00 | 26 830.00 | 134 781.00 |
050 Raw materials, supplies, in progress | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | 123 342.00 | 123 342.00 | 123 342.00 | |
080 Sellable securities | 3 618.00 | 3 618.00 | 3 618.00 | |
084 Cash | 7 155.00 | 7 155.00 | 7 155.00 | |
092 Prepaid expenses | 8 932.00 | 8 932.00 | 8 932.00 | |
096 Total Current Assets + Prepaid Expenses | 143 065.00 | 143 065.00 | 143 065.00 | |
110 Total Assets | 277 847.00 | 107 950.00 | 169 896.00 | 277 847.00 |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 45 562.00 | |||
136 Profit for the Year | 44 803.00 | |||
142 Total Equity - Total I | 98 750.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 459.00 | |||
172 Other debts | 48 312.00 | |||
174 Prepaid income | 1 374.00 | |||
176 Total debts | 71 146.00 | |||
180 Liabilities Total | 169 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 596.00 | 9 595.00 | 11 596.00 | |
230 Other income | 13 795.00 | 13 228.00 | 13 795.00 | |
232 Total operating income excluding VAT | 320 625.00 | 345 585.00 | 320 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2 915.00 | -309.00 | -2 915.00 | |
242 Other external expenses | 130 258.00 | 306 628.00 | 130 258.00 | |
244 Taxes, duties and similar payments | 2 012.00 | 2 170.00 | 2 012.00 | |
250 Staff compensation | 142 935.00 | 155 999.00 | 142 935.00 | |
252 Social security contributions | 38 661.00 | 42 268.00 | 38 661.00 | |
254 Depreciation and amortization | 4 399.00 | 5 308.00 | 4 399.00 | |
262 Other expenses | 20.00 | 30.00 | 20.00 | |
270 Operating profit | 38 724.00 | 38 724.00 | ||
290 Exceptional income | 14 808.00 | 14 808.00 | ||
294 Financial expenses | 10.00 | 279.00 | 10.00 | |
306 Income tax's | 8 719.00 | 5 937.00 | 8 719.00 | |
310 Profit or loss | 44 803.00 | 4 006 837.00 | 44 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 590.00 | 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 532.00 | 4 532.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 171 963.00 | 171 963.00 | ||
492 Total Fixed Assets (Increases) | 5 232.00 | 5 232.00 | ||
494 Total Fixed Assets (Decreases) | 1 430.00 | 1 430.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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