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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EURO SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURO SECURITE INCENDIE |
| Siren | 809654486 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1872 |
| Management number | 2015B00087 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Herbitzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 16 552.00 | 1 070.00 | 15 481.00 | 16 552.00 |
044 Total Fixed Assets | 16 552.00 | 1 070.00 | 15 481.00 | 16 552.00 |
068 Receivables – Trade and related accounts | 42 058.00 | 42 058.00 | 42 058.00 | |
072 Receivables – Other | 7 894.00 | 7 894.00 | 7 894.00 | |
084 Cash | 21 699.00 | 21 699.00 | 21 699.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 72 361.00 | 72 361.00 | 72 361.00 | |
110 Total Assets | 88 913.00 | 1 070.00 | 87 842.00 | 88 913.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 612.00 | |||
136 Profit for the Year | 35 051.00 | |||
142 Total Equity - Total I | 42 264.00 | |||
156 Loans and similar debts | 419.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
172 Other debts | 44 040.00 | |||
176 Total debts | 45 578.00 | |||
180 Liabilities Total | 87 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 497.00 | 128 907.00 | 168 497.00 | |
218 Production of services sold - France | 111 771.00 | 120 388.00 | 111 771.00 | |
230 Other income | 6.00 | 948.00 | 6.00 | |
232 Total operating income excluding VAT | 280 274.00 | 250 243.00 | 280 274.00 | |
234 Purchases of goods (including customs duties) | 55 508.00 | 43 791.00 | 55 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 263.00 | 269.00 | |
242 Other external expenses | 75 572.00 | 72 662.00 | 75 572.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 2 757.00 | 1 640.00 | |
24B (including equipment leasing) | 7 968.00 | 7 968.00 | ||
250 Staff compensation | 76 183.00 | 75 975.00 | 76 183.00 | |
252 Social security contributions | 40 298.00 | 39 292.00 | 40 298.00 | |
254 Depreciation and amortization | 432.00 | 344.00 | 432.00 | |
256 Provisions | 683.00 | 4.00 | 683.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 250 584.00 | 235 088.00 | 250 584.00 | |
270 Operating profit | 29 691.00 | 15 155.00 | 29 691.00 | |
280 Financial income | 40.00 | 100.00 | 40.00 | |
290 Exceptional income | 11 300.00 | 11 300.00 | ||
294 Financial expenses | 550.00 | 157.00 | 550.00 | |
300 Exceptional expenses | 218.00 | 218.00 | ||
306 Income tax's | 5 211.00 | 1 508.00 | 5 211.00 | |
310 Profit or loss | 35 052.00 | 13 590.00 | 35 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 782.00 | 15 782.00 | ||
490 Total Fixed Assets (Gross Value) | 1 033.00 | 1 033.00 | ||
492 Total Fixed Assets (Increases) | 15 782.00 | 15 782.00 | ||
494 Total Fixed Assets (Decreases) | 263.00 | 263.00 | ||
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