Grow your business safely with SARL AUTO BILAN SECURITE
All the information you need about SARL AUTO BILAN SECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AUTO BILAN SECURITE >
BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL AUTO BILAN SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL AUTO BILAN SECURITE |
| Siren | 792371643 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007207 |
| Management number | 2013B00269 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80420 FLIXECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 057.00 | 15 111.00 | 21 946.00 | 37 057.00 |
044 Total Fixed Assets | 37 057.00 | 15 111.00 | 21 946.00 | 37 057.00 |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 13 050.00 | 13 050.00 | 13 050.00 | |
092 Prepaid expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 17 533.00 | 17 533.00 | 17 533.00 | |
110 Total Assets | 54 590.00 | 15 111.00 | 39 479.00 | 54 590.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 595.00 | |||
136 Profit for the Year | 10 851.00 | |||
142 Total Equity - Total I | 9 756.00 | |||
156 Loans and similar debts | 14 472.00 | |||
166 Suppliers and related accounts | 4 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 11 187.00 | |||
176 Total debts | 29 723.00 | |||
180 Liabilities Total | 39 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 966.00 | 116 966.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 116 981.00 | 116 981.00 | ||
242 Other external expenses | 62 842.00 | 62 842.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 30 831.00 | 30 831.00 | ||
252 Social security contributions | 6 266.00 | 6 266.00 | ||
254 Depreciation and amortization | 3 877.00 | 3 877.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 105 129.00 | 105 129.00 | ||
270 Operating profit | 11 852.00 | 11 852.00 | ||
294 Financial expenses | 911.00 | 911.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 10 851.00 | 10 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 057.00 | 37 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 394.00 | 23 394.00 | ||
378 Amount of deductible VAT on goods and services | 11 038.00 | 11 038.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
