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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : IPROTECT SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | IPROTECT SECURITE INCENDIE |
| Siren | 801905340 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000102 |
| Management number | 2014B00578 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 29 474.00 | 29 474.00 | 29 474.00 | |
068 Receivables – Trade and related accounts | 20 813.00 | 20 813.00 | 20 813.00 | |
072 Receivables – Other | 5 228.00 | 5 228.00 | 5 228.00 | |
084 Cash | 10 238.00 | 10 238.00 | 10 238.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 67 095.00 | 67 095.00 | 67 095.00 | |
110 Total Assets | 67 110.00 | 67 110.00 | 67 110.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 562.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 1 509.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 588.00 | |||
172 Other debts | 58 120.00 | |||
174 Prepaid income | 4 940.00 | |||
176 Total debts | 65 601.00 | |||
180 Liabilities Total | 67 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 323.00 | 65 323.00 | ||
222 Inventory production | 86 772.00 | 86 772.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 152 098.00 | 152 098.00 | ||
234 Purchases of goods (including customs duties) | 95 586.00 | 95 586.00 | ||
236 Inventory change (goods) | -9 625.00 | -9 625.00 | ||
242 Other external expenses | 55 750.00 | 55 750.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 7 696.00 | 7 696.00 | ||
252 Social security contributions | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 151 387.00 | 151 387.00 | ||
270 Operating profit | 711.00 | 711.00 | ||
290 Exceptional income | 274.00 | 274.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 837.00 | 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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