Grow your business safely with SYSTEMES B
All the information you need about SYSTEMES B to develop and secure your business in France
S
HOME >
CORPORATES
>
SYSTEMES B >
BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SYSTEMES B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-03-31 | Simplified |
| 2018-02-19 | Public | 2016-03-31 | Simplified |
| Name | SYSTEMES B |
| Siren | 508065026 |
| Closing | 2016-03-31 |
| Registry code | 1101 |
| Registration number | 391 |
| Management number | 2008B00443 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 312.00 | 312.00 | 312.00 | |
014 Intangible Assets - Other | 2 550.00 | 2 373.00 | 177.00 | 2 550.00 |
028 Tangible Assets | 2 249.00 | 1 385.00 | 864.00 | 2 249.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 3 143.00 | 2 373.00 | 770.00 | 3 143.00 |
068 Receivables – Trade and related accounts | 11 884.00 | 11 884.00 | 11 884.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 7 597.00 | 7 597.00 | 7 597.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 20 086.00 | 20 086.00 | 20 086.00 | |
110 Total Assets | 23 229.00 | 2 373.00 | 20 856.00 | 23 229.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 926.00 | |||
136 Profit for the Year | 3 824.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 5 807.00 | |||
176 Total debts | 5 855.00 | |||
180 Liabilities Total | 20 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 450.00 | 48 450.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 48 450.00 | 48 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 980.00 | 980.00 | ||
242 Other external expenses | 17 710.00 | 17 710.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 25 421.00 | 25 421.00 | ||
252 Social security contributions | 2 797.00 | 2 797.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 44 226.00 | 44 226.00 | ||
270 Operating profit | 4 224.00 | 4 224.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 3 824.00 | 3 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 964.00 | 964.00 | ||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
492 Total Fixed Assets (Increases) | 964.00 | 964.00 | ||
494 Total Fixed Assets (Decreases) | 1 265.00 | 1 265.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 572.00 | 572.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 572.00 | 572.00 | ||
all companies in France
Complete and comprehensive database.
