Grow your business safely with ALARME MULTI CONCEPT
All the information you need about ALARME MULTI CONCEPT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALARME MULTI CONCEPT >
BALANCE SHEET (
2018-08-24)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008260 |
| Management number | 2014B01326 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| 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 | 19 838.00 | 14 092.00 | 5 747.00 | 19 838.00 |
044 Total Fixed Assets | 19 838.00 | 14 092.00 | 5 747.00 | 19 838.00 |
050 Raw materials, supplies, in progress | 1 463.00 | 1 463.00 | 1 463.00 | |
068 Receivables – Trade and related accounts | 17 198.00 | 17 198.00 | 17 198.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 25 698.00 | 25 698.00 | 25 698.00 | |
096 Total Current Assets + Prepaid Expenses | 44 440.00 | 44 440.00 | 44 440.00 | |
110 Total Assets | 64 278.00 | 14 092.00 | 50 186.00 | 64 278.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 10 581.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 833.00 | |||
142 Total Equity - Total I | 29 414.00 | |||
156 Loans and similar debts | 6 044.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 20 772.00 | |||
180 Liabilities Total | 50 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
195 Of which payables due in more than one year | 2 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 233.00 | 45 457.00 | 62 233.00 | |
230 Other income | 33.00 | 106.00 | 33.00 | |
232 Total operating income excluding VAT | 62 266.00 | 45 562.00 | 62 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 868.00 | 2 676.00 | 5 868.00 | |
240 Inventory changes (raw materials and supplies) | -558.00 | 15.00 | -558.00 | |
242 Other external expenses | 21 926.00 | 16 313.00 | 21 926.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 804.00 | 540.00 | 804.00 | |
250 Staff compensation | 10 418.00 | 6 047.00 | 10 418.00 | |
252 Social security contributions | 5 374.00 | 2 932.00 | 5 374.00 | |
254 Depreciation and amortization | 4 132.00 | 4 201.00 | 4 132.00 | |
262 Other expenses | 84.00 | 161.00 | 84.00 | |
264 Total operating expenses | 48 048.00 | 32 884.00 | 48 048.00 | |
270 Operating profit | 14 219.00 | 12 678.00 | 14 219.00 | |
294 Financial expenses | 297.00 | 313.00 | 297.00 | |
306 Income tax's | 2 088.00 | 1 855.00 | 2 088.00 | |
310 Profit or loss | 11 833.00 | 10 510.00 | 11 833.00 | |
all companies in France
Complete and comprehensive database.
