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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PROTECT & GOODIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Complete |
| 2022-05-20 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | PROTECT & GOODIES |
| Siren | 849258686 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026393 |
| Management number | 2019B02319 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 661.00 | 661.00 | 661.00 | |
BZ Other receivables | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 1 135.00 | 1 135.00 | 1 135.00 | |
CJ TOTAL (II) | 2 101.00 | 2 101.00 | 2 101.00 | |
CO Grand total (0 to V) | 2 101.00 | 2 101.00 | 2 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 430.00 | 430.00 | ||
DL TOTAL (I) | 1 430.00 | 1 430.00 | ||
DX Trade payables and related accounts | 520.00 | 520.00 | ||
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EC TOTAL (IV) | 671.00 | 671.00 | ||
EE Grand total (I to V) | 2 101.00 | 2 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 485.00 | |||
FG Production sold - services | 2 850.00 | |||
FJ Net sales | 9 335.00 | |||
FR Total operating income (I) | 9 335.00 | |||
FS Purchases of goods (including customs duties) | 5 079.00 | |||
FT Inventory change (goods) | -661.00 | |||
FU Purchases of raw materials and other supplies | 2 217.00 | |||
FW Other purchases and external expenses | 2 194.00 | |||
GF Total Operating Expenses (II) | 8 829.00 | |||
GG - OPERATING RESULT (I - II) | 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76.00 | 76.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 335.00 | 9 335.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 905.00 | 8 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 430.00 | 430.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 520.00 | 520.00 | 520.00 | |
8E Income Taxes | 76.00 | 76.00 | 76.00 | |
VB VAT | 305.00 | 305.00 | 305.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 305.00 | 305.00 | 305.00 | |
VW VAT | 75.00 | 75.00 | 75.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 671.00 | 671.00 | 671.00 | |
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