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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ALSACE SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ALSACE SECURITE INCENDIE |
| Siren | 451573125 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6879 |
| Management number | 2004B00036 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 Sausheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 058.00 | 32 564.00 | 21 493.00 | 54 058.00 |
040 Financial Assets | 57 000.00 | 57 000.00 | 57 000.00 | |
044 Total Fixed Assets | 111 058.00 | 89 564.00 | 21 493.00 | 111 058.00 |
050 Raw materials, supplies, in progress | 18 968.00 | 18 968.00 | 18 968.00 | |
068 Receivables – Trade and related accounts | 54 408.00 | 54 408.00 | 54 408.00 | |
072 Receivables – Other | 17 319.00 | 17 319.00 | 17 319.00 | |
084 Cash | 5 597.00 | 5 597.00 | 5 597.00 | |
096 Total Current Assets + Prepaid Expenses | 96 293.00 | 96 293.00 | 96 293.00 | |
110 Total Assets | 207 351.00 | 89 564.00 | 117 787.00 | 207 351.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 69 178.00 | |||
134 Retained Earnings | -1 378.00 | |||
136 Profit for the Year | 15 214.00 | |||
142 Total Equity - Total I | 84 664.00 | |||
156 Loans and similar debts | 9 139.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 026.00 | |||
172 Other debts | 19 483.00 | |||
176 Total debts | 33 122.00 | |||
180 Liabilities Total | 117 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 193 914.00 | 193 914.00 | ||
222 Inventory production | -5 300.00 | -5 300.00 | ||
230 Other income | 2 313.00 | 2 313.00 | ||
232 Total operating income excluding VAT | 190 927.00 | 190 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 092.00 | 57 092.00 | ||
240 Inventory changes (raw materials and supplies) | -6 383.00 | -6 383.00 | ||
242 Other external expenses | 62 941.00 | 62 941.00 | ||
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 2 866.00 | 2 866.00 | ||
24B (including equipment leasing) | 9 131.00 | 9 131.00 | ||
250 Staff compensation | 29 381.00 | 29 381.00 | ||
252 Social security contributions | 22 240.00 | 22 240.00 | ||
254 Depreciation and amortization | 4 177.00 | 4 177.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 172 333.00 | 172 333.00 | ||
270 Operating profit | 18 593.00 | 18 593.00 | ||
294 Financial expenses | 2 993.00 | 2 993.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | 15 214.00 | 15 214.00 | ||
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