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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : C C L C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | C C L C |
| Siren | 401781695 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 384 |
| Management number | 1995B01394 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 674.00 | 13 997.00 | 677.00 | 14 674.00 |
040 Financial Assets | 2 869.00 | 2 869.00 | 2 869.00 | |
044 Total Fixed Assets | 17 543.00 | 13 997.00 | 3 546.00 | 17 543.00 |
068 Receivables – Trade and related accounts | 35 138.00 | 35 138.00 | 35 138.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 35 252.00 | 35 252.00 | 35 252.00 | |
110 Total Assets | 52 795.00 | 13 997.00 | 38 798.00 | 52 795.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -28 138.00 | |||
136 Profit for the Year | 5 310.00 | |||
142 Total Equity - Total I | -14 444.00 | |||
156 Loans and similar debts | 6 925.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 599.00 | |||
172 Other debts | 45 729.00 | |||
176 Total debts | 53 242.00 | |||
180 Liabilities Total | 38 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 672.00 | 79 672.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 79 681.00 | 79 681.00 | ||
242 Other external expenses | 32 685.00 | 32 685.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 26 600.00 | 26 600.00 | ||
252 Social security contributions | 13 389.00 | 13 389.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 051.00 | 74 051.00 | ||
270 Operating profit | 5 630.00 | 5 630.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | 5 310.00 | 5 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 543.00 | 17 543.00 | ||
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