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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SECURITY SYSTEMES MONETIQUE DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | SECURITY SYSTEMES MONETIQUE DEVELOPPEMENT INFORMATIQUE |
| Siren | 840568430 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7627 |
| Management number | 2018B01482 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 089.00 | 993.00 | 3 096.00 | 4 089.00 |
028 Tangible Assets | 10 397.00 | 1 957.00 | 8 440.00 | 10 397.00 |
040 Financial Assets | 352.00 | 352.00 | 352.00 | |
044 Total Fixed Assets | 14 838.00 | 2 950.00 | 11 888.00 | 14 838.00 |
060 Merchandise inventory | 20 038.00 | 20 038.00 | 20 038.00 | |
068 Receivables – Trade and related accounts | 4 477.00 | 2 982.00 | 1 495.00 | 4 477.00 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 4 395.00 | 4 395.00 | 4 395.00 | |
096 Total Current Assets + Prepaid Expenses | 29 127.00 | 2 982.00 | 26 145.00 | 29 127.00 |
110 Total Assets | 43 965.00 | 5 932.00 | 38 033.00 | 43 965.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 119.00 | |||
142 Total Equity - Total I | 8 219.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 21 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 8 607.00 | |||
176 Total debts | 29 813.00 | |||
180 Liabilities Total | 38 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 408.00 | 22 408.00 | ||
210 Sales of goods - France | 127 526.00 | 127 526.00 | ||
217 Production of services sold - Export | 15 418.00 | 15 418.00 | ||
218 Production of services sold - France | 28 267.00 | 28 267.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 155 796.00 | 155 796.00 | ||
234 Purchases of goods (including customs duties) | 69 290.00 | 69 290.00 | ||
236 Inventory change (goods) | -20 038.00 | -20 038.00 | ||
242 Other external expenses | 85 077.00 | 85 077.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 3 886.00 | 3 886.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
256 Provisions | 2 982.00 | 2 982.00 | ||
262 Other expenses | 597.00 | 597.00 | ||
264 Total operating expenses | 145 849.00 | 145 849.00 | ||
270 Operating profit | 9 946.00 | 9 946.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
306 Income tax's | 1 421.00 | 1 421.00 | ||
310 Profit or loss | 8 119.00 | 8 119.00 | ||
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