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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : SUD-OUEST SÉCURITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SUD-OUEST SÉCURITÉ |
| Siren | 821488434 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017475 |
| Management number | 2016B02845 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 553.00 | 553.00 | 553.00 | |
028 Tangible Assets | 13 483.00 | 6 525.00 | 6 958.00 | 13 483.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 537.00 | 7 078.00 | 7 458.00 | 14 537.00 |
068 Receivables – Trade and related accounts | 42 299.00 | 42 299.00 | 42 299.00 | |
072 Receivables – Other | 13 165.00 | 13 165.00 | 13 165.00 | |
084 Cash | 17 203.00 | 17 203.00 | 17 203.00 | |
096 Total Current Assets + Prepaid Expenses | 72 667.00 | 72 667.00 | 72 667.00 | |
110 Total Assets | 87 204.00 | 7 078.00 | 80 125.00 | 87 204.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 223.00 | |||
136 Profit for the Year | 9 359.00 | |||
142 Total Equity - Total I | 12 083.00 | |||
154 Provisions for risks and charges - Total II | 14 000.00 | |||
166 Suppliers and related accounts | 28 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 25 969.00 | |||
176 Total debts | 54 042.00 | |||
180 Liabilities Total | 80 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 123.00 | 253 635.00 | 268 123.00 | |
230 Other income | 13 075.00 | 4.00 | 13 075.00 | |
232 Total operating income excluding VAT | 281 198.00 | 253 638.00 | 281 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 199 459.00 | 205 650.00 | 199 459.00 | |
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 51 951.00 | 47 449.00 | 51 951.00 | |
252 Social security contributions | 14 759.00 | 8 765.00 | 14 759.00 | |
254 Depreciation and amortization | 3 345.00 | 3 338.00 | 3 345.00 | |
256 Provisions | 13 074.00 | |||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 270 100.00 | 278 270.00 | 270 100.00 | |
270 Operating profit | 11 098.00 | -24 631.00 | 11 098.00 | |
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 1 708.00 | 20 736.00 | 1 708.00 | |
310 Profit or loss | 9 359.00 | -45 367.00 | 9 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 037.00 | 14 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 627.00 | 52 627.00 | ||
378 Amount of deductible VAT on goods and services | 46 299.00 | 46 299.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 13 074.00 | 13 074.00 | ||
684 DECREASES in Total Provisions Statement | 13 074.00 | 13 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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