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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : 3C PROTECTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2018-04-20 | Public | 2016-06-30 | Simplified |
| Name | 3C PROTECTION SARL |
| Siren | 478420656 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 3813 |
| Management number | 2004B02427 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 15 161.00 | 5 123.00 | 10 037.00 | 15 161.00 |
044 Total Fixed Assets | 15 826.00 | 5 788.00 | 10 037.00 | 15 826.00 |
068 Receivables – Trade and related accounts | 84 269.00 | 84 269.00 | 84 269.00 | |
072 Receivables – Other | 45 493.00 | 45 493.00 | 45 493.00 | |
084 Cash | 14 808.00 | 14 808.00 | 14 808.00 | |
096 Total Current Assets + Prepaid Expenses | 144 569.00 | 144 569.00 | 144 569.00 | |
110 Total Assets | 160 395.00 | 5 788.00 | 154 607.00 | 160 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 91 289.00 | |||
136 Profit for the Year | 27 356.00 | |||
142 Total Equity - Total I | 127 446.00 | |||
172 Other debts | 27 161.00 | |||
176 Total debts | 27 161.00 | |||
180 Liabilities Total | 154 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 767.00 | 340 767.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 341 771.00 | 341 771.00 | ||
242 Other external expenses | 168 132.00 | 168 132.00 | ||
243 (including business tax) | -6 681.00 | -6 681.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 123 652.00 | 123 652.00 | ||
252 Social security contributions | 14 454.00 | 14 454.00 | ||
254 Depreciation and amortization | 2 879.00 | 2 879.00 | ||
264 Total operating expenses | 310 789.00 | 310 789.00 | ||
270 Operating profit | 30 982.00 | 30 982.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 3 488.00 | 3 488.00 | ||
310 Profit or loss | 27 356.00 | 27 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 826.00 | 15 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 354.00 | 68 354.00 | ||
378 Amount of deductible VAT on goods and services | 31 673.00 | 31 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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