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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : 3C PROTECTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2018-04-20 | Public | 2016-06-30 | Simplified |
| Name | 3C PROTECTION SARL |
| Siren | 478420656 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 2471 |
| Management number | 2004B02427 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 15 161.00 | 2 244.00 | 12 917.00 | 15 161.00 |
044 Total Fixed Assets | 15 826.00 | 2 909.00 | 12 917.00 | 15 826.00 |
068 Receivables – Trade and related accounts | 79 436.00 | 79 436.00 | 79 436.00 | |
072 Receivables – Other | 44 154.00 | 44 154.00 | 44 154.00 | |
084 Cash | 6 040.00 | 6 040.00 | 6 040.00 | |
096 Total Current Assets + Prepaid Expenses | 129 630.00 | 129 630.00 | 129 630.00 | |
110 Total Assets | 145 456.00 | 2 909.00 | 142 547.00 | 145 456.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 551.00 | |||
136 Profit for the Year | 34 739.00 | |||
142 Total Equity - Total I | 100 089.00 | |||
156 Loans and similar debts | 912.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 41 434.00 | |||
176 Total debts | 42 457.00 | |||
180 Liabilities Total | 142 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 659.00 | 316 659.00 | ||
232 Total operating income excluding VAT | 316 659.00 | 316 659.00 | ||
242 Other external expenses | 107 981.00 | 107 981.00 | ||
243 (including business tax) | -7 071.00 | -7 071.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 139 433.00 | 139 433.00 | ||
252 Social security contributions | 27 349.00 | 27 349.00 | ||
254 Depreciation and amortization | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 277 039.00 | 277 039.00 | ||
270 Operating profit | 39 620.00 | 39 620.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 4 851.00 | 4 851.00 | ||
310 Profit or loss | 34 739.00 | 34 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 486.00 | 14 486.00 | ||
490 Total Fixed Assets (Gross Value) | 3 760.00 | 3 760.00 | ||
492 Total Fixed Assets (Increases) | 14 486.00 | 14 486.00 | ||
494 Total Fixed Assets (Decreases) | 2 420.00 | 2 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 333.00 | 63 333.00 | ||
378 Amount of deductible VAT on goods and services | 17 898.00 | 17 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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