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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ALARME MULTI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ALARME MULTI CONCEPT |
| Siren | 803583772 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011504 |
| Management number | 2014B01326 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 081.00 | 9 960.00 | 9 121.00 | 19 081.00 |
044 Total Fixed Assets | 19 081.00 | 9 960.00 | 9 121.00 | 19 081.00 |
050 Raw materials, supplies, in progress | 905.00 | 905.00 | 905.00 | |
068 Receivables – Trade and related accounts | 8 213.00 | 8 213.00 | 8 213.00 | |
072 Receivables – Other | ||||
084 Cash | 32 675.00 | 32 675.00 | 32 675.00 | |
096 Total Current Assets + Prepaid Expenses | 41 793.00 | 41 793.00 | 41 793.00 | |
110 Total Assets | 60 874.00 | 9 960.00 | 50 914.00 | 60 874.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | -629.00 | |||
136 Profit for the Year | 10 510.00 | |||
142 Total Equity - Total I | 17 581.00 | |||
156 Loans and similar debts | 9 494.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 730.00 | |||
172 Other debts | 23 791.00 | |||
176 Total debts | 33 333.00 | |||
180 Liabilities Total | 50 914.00 | |||
195 Of which payables due in more than one year | 6 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 457.00 | 29 102.00 | 45 457.00 | |
230 Other income | 106.00 | 370.00 | 106.00 | |
232 Total operating income excluding VAT | 45 562.00 | 29 472.00 | 45 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 676.00 | 862.00 | 2 676.00 | |
240 Inventory changes (raw materials and supplies) | 15.00 | 67.00 | 15.00 | |
242 Other external expenses | 16 313.00 | 19 712.00 | 16 313.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 540.00 | 843.00 | 540.00 | |
250 Staff compensation | 6 047.00 | 6 047.00 | ||
252 Social security contributions | 2 932.00 | 71.00 | 2 932.00 | |
254 Depreciation and amortization | 4 201.00 | 4 201.00 | 4 201.00 | |
262 Other expenses | 161.00 | 49.00 | 161.00 | |
264 Total operating expenses | 32 884.00 | 25 806.00 | 32 884.00 | |
270 Operating profit | 12 678.00 | 3 666.00 | 12 678.00 | |
294 Financial expenses | 313.00 | 607.00 | 313.00 | |
306 Income tax's | 1 855.00 | 13.00 | 1 855.00 | |
310 Profit or loss | 10 510.00 | 3 046.00 | 10 510.00 | |
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