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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : IPROTECT SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | IPROTECT SECURITE INCENDIE |
| Siren | 801905340 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011059 |
| Management number | 2014B00578 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 47 786.00 | 47 786.00 | 47 786.00 | |
068 Receivables – Trade and related accounts | 14 580.00 | 14 580.00 | 14 580.00 | |
072 Receivables – Other | 13 842.00 | 13 842.00 | 13 842.00 | |
084 Cash | 20 526.00 | 20 526.00 | 20 526.00 | |
092 Prepaid expenses | -1 477.00 | -1 477.00 | -1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 95 257.00 | 95 257.00 | 95 257.00 | |
110 Total Assets | 95 272.00 | 95 272.00 | 95 272.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 399.00 | |||
136 Profit for the Year | 7 112.00 | |||
142 Total Equity - Total I | 8 621.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 487.00 | |||
172 Other debts | 89 486.00 | |||
174 Prepaid income | -4 012.00 | |||
176 Total debts | 87 651.00 | |||
180 Liabilities Total | 96 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 869.00 | 133 869.00 | ||
218 Production of services sold - France | 109 154.00 | 109 154.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 243 024.00 | 243 024.00 | ||
234 Purchases of goods (including customs duties) | 152 948.00 | 152 948.00 | ||
236 Inventory change (goods) | -19 312.00 | -19 312.00 | ||
242 Other external expenses | 72 455.00 | 72 455.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 25 073.00 | 25 073.00 | ||
252 Social security contributions | 2 493.00 | 2 493.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 234 466.00 | 234 466.00 | ||
270 Operating profit | 8 558.00 | 8 558.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 7 112.00 | 7 112.00 | ||
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