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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SUD-OUEST SÉCURITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SUD-OUEST SÉCURITÉ |
| Siren | 821488434 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035401 |
| Management number | 2016B02845 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 483.00 | 395.00 | 13 088.00 | 13 483.00 |
044 Total Fixed Assets | 13 483.00 | 395.00 | 13 088.00 | 13 483.00 |
068 Receivables – Trade and related accounts | 56 858.00 | 56 858.00 | 56 858.00 | |
072 Receivables – Other | 7 669.00 | 7 669.00 | 7 669.00 | |
084 Cash | 21 467.00 | 21 467.00 | 21 467.00 | |
096 Total Current Assets + Prepaid Expenses | 85 994.00 | 85 994.00 | 85 994.00 | |
110 Total Assets | 99 477.00 | 395.00 | 99 082.00 | 99 477.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 47 590.00 | |||
142 Total Equity - Total I | 48 090.00 | |||
166 Suppliers and related accounts | 17 013.00 | |||
172 Other debts | 33 978.00 | |||
176 Total debts | 50 992.00 | |||
180 Liabilities Total | 99 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 609.00 | 328 609.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 328 616.00 | 328 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -8.00 | -8.00 | ||
242 Other external expenses | 246 693.00 | 246 693.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 15 768.00 | 15 768.00 | ||
252 Social security contributions | 5 759.00 | 5 759.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 269 626.00 | 269 626.00 | ||
270 Operating profit | 58 990.00 | 58 990.00 | ||
306 Income tax's | 11 400.00 | 11 400.00 | ||
310 Profit or loss | 47 590.00 | 47 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 983.00 | 1 983.00 | ||
492 Total Fixed Assets (Increases) | 13 483.00 | 13 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 005.00 | 66 005.00 | ||
378 Amount of deductible VAT on goods and services | 39 054.00 | 39 054.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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