Grow your business safely with SECAT 47
All the information you need about SECAT 47 to develop and secure your business in France
S
HOME >
CORPORATES
>
SECAT 47 >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SECAT 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SECAT 47 |
| Siren | 798753414 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5352 |
| Management number | 2013B00707 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47160 Buzet sur baise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 705.00 | 705.00 | 705.00 | |
028 Tangible Assets | 9 492.00 | 9 492.00 | 9 492.00 | |
044 Total Fixed Assets | 10 197.00 | 10 197.00 | 10 197.00 | |
068 Receivables – Trade and related accounts | 13 263.00 | 13 263.00 | 13 263.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 13 275.00 | 13 275.00 | 13 275.00 | |
110 Total Assets | 23 472.00 | 23 472.00 | 23 472.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 28 280.00 | |||
142 Total Equity - Total I | 29 780.00 | |||
156 Loans and similar debts | 219.00 | |||
172 Other debts | -32 874.00 | |||
174 Prepaid income | 26 347.00 | |||
176 Total debts | -6 308.00 | |||
180 Liabilities Total | 23 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 446.00 | 100 446.00 | ||
232 Total operating income excluding VAT | 100 446.00 | 100 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 872.00 | 4 872.00 | ||
242 Other external expenses | 12 981.00 | 12 981.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 60 160.00 | 60 160.00 | ||
252 Social security contributions | 12 769.00 | 12 769.00 | ||
254 Depreciation and amortization | 2 549.00 | 2 549.00 | ||
264 Total operating expenses | 93 378.00 | 93 378.00 | ||
270 Operating profit | 7 068.00 | 7 068.00 | ||
310 Profit or loss | 7 068.00 | 7 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 118.00 | 118.00 | ||
490 Total Fixed Assets (Gross Value) | 12 746.00 | 12 746.00 | ||
494 Total Fixed Assets (Decreases) | 2 549.00 | 2 549.00 | ||
all companies in France
Complete and comprehensive database.
