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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : COMPAGNIE REUNIONNAISE DE PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE REUNIONNAISE DE PROTECTION INCENDIE (CRPI) |
| Siren | 820997534 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3510 |
| Management number | 2018B00066 |
| Activity code | 2343Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 780.00 | 3 330.00 | 12 450.00 | 15 780.00 |
044 Total Fixed Assets | 15 780.00 | 3 330.00 | 12 450.00 | 15 780.00 |
068 Receivables – Trade and related accounts | 137 070.00 | 137 070.00 | 137 070.00 | |
072 Receivables – Other | 12 670.00 | 12 670.00 | 12 670.00 | |
084 Cash | 34 107.00 | 34 107.00 | 34 107.00 | |
092 Prepaid expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 187 121.00 | 187 121.00 | 187 121.00 | |
110 Total Assets | 202 901.00 | 3 330.00 | 199 571.00 | 202 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 403.00 | |||
136 Profit for the Year | 70 813.00 | |||
142 Total Equity - Total I | 90 316.00 | |||
166 Suppliers and related accounts | 77 805.00 | |||
172 Other debts | 31 448.00 | |||
176 Total debts | 109 254.00 | |||
180 Liabilities Total | 199 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 905.00 | 58 857.00 | 454 905.00 | |
226 Operating subsidies received | 102.00 | 424.00 | 102.00 | |
230 Other income | 18 876.00 | 18 876.00 | ||
232 Total operating income excluding VAT | 473 883.00 | 59 283.00 | 473 883.00 | |
238 Purchases of raw materials and other supplies (including royalties | 131 616.00 | 131 616.00 | ||
242 Other external expenses | 146 507.00 | 39 183.00 | 146 507.00 | |
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 94 050.00 | 94 050.00 | ||
252 Social security contributions | 17 368.00 | 17 368.00 | ||
254 Depreciation and amortization | 3 144.00 | 185.00 | 3 144.00 | |
262 Other expenses | 47.00 | 8.00 | 47.00 | |
264 Total operating expenses | 393 686.00 | 39 369.00 | 393 686.00 | |
270 Operating profit | 80 196.00 | 19 913.00 | 80 196.00 | |
290 Exceptional income | 656.00 | 656.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 9 760.00 | 1 410.00 | 9 760.00 | |
310 Profit or loss | 70 813.00 | 18 503.00 | 70 813.00 | |
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