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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Alarmes et surveillance dordogne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| Name | Alarmes et surveillance dordogne |
| Siren | 882974256 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2501 |
| Management number | 2020B00171 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24160 Saint-Martial-d'Albarède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 5 549.00 | 2 925.00 | 2 624.00 | 5 549.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 2 289.00 | 2 289.00 | 2 289.00 | |
096 Total Current Assets + Prepaid Expenses | 9 481.00 | 2 925.00 | 6 556.00 | 9 481.00 |
110 Total Assets | 9 481.00 | 2 925.00 | 6 556.00 | 9 481.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 091.00 | |||
142 Total Equity - Total I | 2 191.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 2 058.00 | |||
176 Total debts | 4 365.00 | |||
180 Liabilities Total | 6 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 030.00 | 17 030.00 | ||
232 Total operating income excluding VAT | 17 030.00 | 17 030.00 | ||
234 Purchases of goods (including customs duties) | 8 029.00 | 8 029.00 | ||
236 Inventory change (goods) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 5 069.00 | 5 069.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
256 Provisions | 2 925.00 | 2 925.00 | ||
264 Total operating expenses | 14 939.00 | 14 939.00 | ||
270 Operating profit | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 2 091.00 | 2 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 406.00 | 3 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 437.00 | 1 437.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 925.00 | 2 925.00 | ||
682 INCREASES Total Statement of Provisions | 2 925.00 | 2 925.00 | ||
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