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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : Société de Sécurité Gardiennage et Prévention
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2019-04-30 | Simplified |
| Name | Société de Sécurité Gardiennage et Prévention |
| Siren | 838832228 |
| Closing | 2019-04-30 |
| Registry code | 3102 |
| Registration number | B2019/022982 |
| Management number | 2018B01546 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 5 047.00 | 5 047.00 | 5 047.00 | |
028 Tangible Assets | 25 666.00 | 2 217.00 | 23 450.00 | 25 666.00 |
040 Financial Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
044 Total Fixed Assets | 33 117.00 | 2 217.00 | 30 901.00 | 33 117.00 |
068 Receivables – Trade and related accounts | 103 348.00 | 103 348.00 | 103 348.00 | |
072 Receivables – Other | 9 638.00 | 9 638.00 | 9 638.00 | |
084 Cash | -1 402.00 | -1 402.00 | -1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 111 583.00 | 111 583.00 | 111 583.00 | |
110 Total Assets | 144 701.00 | 2 217.00 | 142 484.00 | 144 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 868.00 | |||
142 Total Equity - Total I | 26 868.00 | |||
156 Loans and similar debts | 2 303.00 | |||
166 Suppliers and related accounts | 68 439.00 | |||
172 Other debts | 44 873.00 | |||
176 Total debts | 115 616.00 | |||
180 Liabilities Total | 142 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 892.00 | 892.00 | ||
218 Production of services sold - France | 407 318.00 | 407 318.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 408 214.00 | 408 214.00 | ||
234 Purchases of goods (including customs duties) | 939.00 | 939.00 | ||
236 Inventory change (goods) | 146.00 | 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 273 197.00 | 273 197.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 3 328.00 | ||
250 Staff compensation | 94 033.00 | 94 033.00 | ||
252 Social security contributions | 1 704.00 | 1 704.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
259 (including tax provisions for foreign business establishments) | 4.00 | 4.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 375 785.00 | 375 785.00 | ||
270 Operating profit | 32 430.00 | 32 430.00 | ||
290 Exceptional income | 460.00 | 460.00 | ||
294 Financial expenses | 6 101.00 | 6 101.00 | ||
310 Profit or loss | 25 868.00 | 25 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 117.00 | 33 117.00 | ||
494 Total Fixed Assets (Decreases) | 2 217.00 | 2 217.00 | ||
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