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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL OPTIMAL SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL OPTIMAL SECURITE PRIVEE |
| Siren | 531564714 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4346 |
| Management number | 2014B00415 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60123 BONNEUIL EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 640.00 | 2 860.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 640.00 | 2 860.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 10 487.00 | 10 487.00 | 10 487.00 | |
096 Total Current Assets + Prepaid Expenses | 11 832.00 | 11 832.00 | 11 832.00 | |
110 Total Assets | 15 332.00 | 640.00 | 14 692.00 | 15 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 327.00 | |||
136 Profit for the Year | 3 371.00 | |||
142 Total Equity - Total I | 4 698.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 9 994.00 | |||
180 Liabilities Total | 14 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 230.00 | 54 230.00 | ||
232 Total operating income excluding VAT | 54 230.00 | 54 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 935.00 | 1 935.00 | ||
242 Other external expenses | 18 007.00 | 18 007.00 | ||
250 Staff compensation | 23 600.00 | 23 600.00 | ||
252 Social security contributions | 6 080.00 | 6 080.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 50 263.00 | 50 263.00 | ||
270 Operating profit | 3 967.00 | 3 967.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 3 372.00 | 3 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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