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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : PACA PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | PACA PROTECTION |
| Siren | 811098219 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9281 |
| Management number | 2015B01014 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 333.00 | 1 948.00 | 8 385.00 | 10 333.00 |
040 Financial Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 11 443.00 | 1 948.00 | 9 495.00 | 11 443.00 |
068 Receivables – Trade and related accounts | 28 567.00 | 28 567.00 | 28 567.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 63 460.00 | 63 460.00 | 63 460.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 95 084.00 | 95 084.00 | 95 084.00 | |
110 Total Assets | 106 527.00 | 1 948.00 | 104 579.00 | 106 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 087.00 | |||
134 Retained Earnings | 42 311.00 | |||
136 Profit for the Year | 35 616.00 | |||
142 Total Equity - Total I | 80 014.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 22 654.00 | |||
176 Total debts | 24 565.00 | |||
180 Liabilities Total | 104 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 681.00 | 150 170.00 | 152 681.00 | |
230 Other income | 1 638.00 | 10.00 | 1 638.00 | |
232 Total operating income excluding VAT | 154 319.00 | 150 180.00 | 154 319.00 | |
242 Other external expenses | 34 452.00 | 34 383.00 | 34 452.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 404.00 | 2 255.00 | |
250 Staff compensation | 56 774.00 | 55 646.00 | 56 774.00 | |
252 Social security contributions | 15 672.00 | 15 473.00 | 15 672.00 | |
254 Depreciation and amortization | 1 983.00 | 1 350.00 | 1 983.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 111 143.00 | 109 259.00 | 111 143.00 | |
270 Operating profit | 43 176.00 | 40 921.00 | 43 176.00 | |
280 Financial income | 66.00 | 61.00 | 66.00 | |
300 Exceptional expenses | 1 784.00 | 2 131.00 | 1 784.00 | |
306 Income tax's | 5 841.00 | 5 324.00 | 5 841.00 | |
310 Profit or loss | 35 616.00 | 33 527.00 | 35 616.00 | |
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