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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Secupro Sécurité Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Secupro Sécurité Privée |
| Siren | 799006804 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7052 |
| Management number | 2013B02177 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075.00 | 1 045.00 | 30.00 | 1 075.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 1 144.00 | 1 045.00 | 99.00 | 1 144.00 |
064 Advances and down payments on orders | 60 528.00 | 60 528.00 | 60 528.00 | |
068 Receivables – Trade and related accounts | 83 308.00 | 83 308.00 | 83 308.00 | |
072 Receivables – Other | 7 065.00 | 7 065.00 | 7 065.00 | |
084 Cash | 18 264.00 | 18 264.00 | 18 264.00 | |
096 Total Current Assets + Prepaid Expenses | 169 165.00 | 169 165.00 | 169 165.00 | |
110 Total Assets | 170 309.00 | 1 045.00 | 169 264.00 | 170 309.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 953.00 | |||
136 Profit for the Year | 59 742.00 | |||
142 Total Equity - Total I | 90 695.00 | |||
166 Suppliers and related accounts | 33 215.00 | |||
172 Other debts | 45 354.00 | |||
176 Total debts | 78 569.00 | |||
180 Liabilities Total | 169 264.00 | |||
199 Of which current accounts of debit partners | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 984.00 | 316 984.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 317 069.00 | 317 069.00 | ||
242 Other external expenses | 40 670.00 | 40 670.00 | ||
243 (including business tax) | 1 818.00 | 1 818.00 | ||
244 Taxes, duties and similar payments | 3 440.00 | 3 440.00 | ||
250 Staff compensation | 127 009.00 | 127 009.00 | ||
252 Social security contributions | 44 620.00 | 44 620.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 27 747.00 | 27 747.00 | ||
264 Total operating expenses | 243 844.00 | 243 844.00 | ||
270 Operating profit | 73 225.00 | 73 225.00 | ||
290 Exceptional income | 2 930.00 | 2 930.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 16 334.00 | 16 334.00 | ||
310 Profit or loss | 59 742.00 | 59 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 816.00 | 64 816.00 | ||
378 Amount of deductible VAT on goods and services | 8 461.00 | 8 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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