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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BUCKLER SECURITY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2016-12-31 | Simplified |
| Name | BUCKLER SECURITY PARIS |
| Siren | 809543572 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61332 |
| Management number | 2015B03214 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 81 768.00 | 81 768.00 | 81 768.00 | |
072 Receivables – Other | 14 153.00 | 14 153.00 | 14 153.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
092 Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 97 997.00 | 97 997.00 | 97 997.00 | |
110 Total Assets | 101 697.00 | 3 700.00 | 97 997.00 | 101 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 714.00 | |||
136 Profit for the Year | 8 255.00 | |||
142 Total Equity - Total I | 18 970.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 585.00 | |||
172 Other debts | 76 442.00 | |||
176 Total debts | 79 027.00 | |||
180 Liabilities Total | 97 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 288.00 | 39 496.00 | 281 288.00 | |
230 Other income | 421.00 | 421.00 | ||
232 Total operating income excluding VAT | 281 709.00 | 39 496.00 | 281 709.00 | |
242 Other external expenses | 77 280.00 | 37 976.00 | 77 280.00 | |
244 Taxes, duties and similar payments | 2 896.00 | 2 896.00 | ||
250 Staff compensation | 156 049.00 | 156 049.00 | ||
252 Social security contributions | 33 124.00 | 33 124.00 | ||
254 Depreciation and amortization | 3 020.00 | 680.00 | 3 020.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 272 387.00 | 38 656.00 | 272 387.00 | |
270 Operating profit | 9 322.00 | 840.00 | 9 322.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 1 005.00 | 1 005.00 | ||
306 Income tax's | 86.00 | 126.00 | 86.00 | |
310 Profit or loss | 8 255.00 | 714.00 | 8 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 396.00 | 42 396.00 | ||
378 Amount of deductible VAT on goods and services | 9 707.00 | 9 707.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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