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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FORMATION A LA SECURITE ROUTIERE |
| Siren | 449565613 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14276 |
| Management number | 2009B03555 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 673.00 | 337.00 | 337.00 | 673.00 |
028 Tangible Assets | 21 749.00 | 14 125.00 | 7 624.00 | 21 749.00 |
040 Financial Assets | 3 506.00 | 3 506.00 | 3 506.00 | |
044 Total Fixed Assets | 60 928.00 | 14 461.00 | 46 467.00 | 60 928.00 |
064 Advances and down payments on orders | 1 376.00 | 1 376.00 | 1 376.00 | |
068 Receivables – Trade and related accounts | 6 132.00 | 6 132.00 | 6 132.00 | |
072 Receivables – Other | 13 977.00 | 13 977.00 | 13 977.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 21 643.00 | 21 643.00 | 21 643.00 | |
110 Total Assets | 82 571.00 | 14 461.00 | 68 110.00 | 82 571.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 817.00 | |||
136 Profit for the Year | 4 741.00 | |||
142 Total Equity - Total I | -7 077.00 | |||
156 Loans and similar debts | 2 360.00 | |||
166 Suppliers and related accounts | 7 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 65 380.00 | |||
176 Total debts | 75 186.00 | |||
180 Liabilities Total | 68 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 865.00 | 162 865.00 | ||
232 Total operating income excluding VAT | 162 865.00 | 162 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 672.00 | 2 672.00 | ||
242 Other external expenses | 44 228.00 | 44 228.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 5 134.00 | 5 134.00 | ||
250 Staff compensation | 74 340.00 | 74 340.00 | ||
252 Social security contributions | 23 405.00 | 23 405.00 | ||
254 Depreciation and amortization | 2 202.00 | 2 202.00 | ||
262 Other expenses | 5 195.00 | 5 195.00 | ||
264 Total operating expenses | 157 177.00 | 157 177.00 | ||
270 Operating profit | 5 687.00 | 5 687.00 | ||
294 Financial expenses | 947.00 | 947.00 | ||
310 Profit or loss | 4 741.00 | 4 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 928.00 | 60 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 573.00 | 32 573.00 | ||
378 Amount of deductible VAT on goods and services | 9 237.00 | 9 237.00 | ||
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