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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : IROISE PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | IROISE PROTECTION INCENDIE |
| Siren | 532594439 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6467 |
| Management number | 2011B00381 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Le Folgoët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 646.00 | 11 544.00 | 102.00 | 11 646.00 |
040 Financial Assets | 77 753.00 | 77 753.00 | 77 753.00 | |
044 Total Fixed Assets | 89 399.00 | 11 544.00 | 77 854.00 | 89 399.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 47 097.00 | 275.00 | 46 822.00 | 47 097.00 |
072 Receivables – Other | 16 476.00 | 16 476.00 | 16 476.00 | |
084 Cash | 397 185.00 | 397 185.00 | 397 185.00 | |
092 Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 462 405.00 | 275.00 | 462 131.00 | 462 405.00 |
110 Total Assets | 551 804.00 | 11 819.00 | 539 985.00 | 551 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 384 073.00 | |||
136 Profit for the Year | 41 542.00 | |||
142 Total Equity - Total I | 434 414.00 | |||
166 Suppliers and related accounts | 75 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 30 034.00 | |||
176 Total debts | 105 571.00 | |||
180 Liabilities Total | 539 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 320.00 | 188 033.00 | 233 320.00 | |
218 Production of services sold - France | 13 610.00 | 5 722.00 | 13 610.00 | |
230 Other income | 169.00 | 796.00 | 169.00 | |
232 Total operating income excluding VAT | 247 100.00 | 194 551.00 | 247 100.00 | |
234 Purchases of goods (including customs duties) | 38 819.00 | 13 168.00 | 38 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 11.00 | 16.00 | |
242 Other external expenses | 57 932.00 | 56 409.00 | 57 932.00 | |
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 2 078.00 | 1 949.00 | |
250 Staff compensation | 76 424.00 | 61 211.00 | 76 424.00 | |
252 Social security contributions | 22 957.00 | 14 788.00 | 22 957.00 | |
254 Depreciation and amortization | 33.00 | 129.00 | 33.00 | |
256 Provisions | 439.00 | |||
262 Other expenses | 265.00 | 8.00 | 265.00 | |
264 Total operating expenses | 198 396.00 | 148 241.00 | 198 396.00 | |
270 Operating profit | 48 704.00 | 46 310.00 | 48 704.00 | |
280 Financial income | 1 851.00 | 1 126.00 | 1 851.00 | |
306 Income tax's | 9 013.00 | 8 326.00 | 9 013.00 | |
310 Profit or loss | 41 542.00 | 39 110.00 | 41 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 399.00 | 89 399.00 | ||
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