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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : C & G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | C & G |
| Siren | 450173778 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 1586 |
| Management number | 2011B00345 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 Crach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 757.00 | 899.00 | 4 858.00 | 5 757.00 |
044 Total Fixed Assets | 5 757.00 | 899.00 | 4 858.00 | 5 757.00 |
064 Advances and down payments on orders | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
080 Sellable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
084 Cash | 12 222.00 | 12 222.00 | 12 222.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 203 324.00 | 203 324.00 | 203 324.00 | |
110 Total Assets | 209 081.00 | 899.00 | 208 182.00 | 209 081.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 194 326.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | 197 600.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 317.00 | |||
172 Other debts | 9 284.00 | |||
176 Total debts | 10 582.00 | |||
180 Liabilities Total | 208 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 043.00 | 16 043.00 | ||
232 Total operating income excluding VAT | 16 043.00 | 16 043.00 | ||
242 Other external expenses | 13 059.00 | 13 059.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 5 042.00 | 5 042.00 | ||
252 Social security contributions | 331.00 | 331.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
264 Total operating expenses | 19 331.00 | 19 331.00 | ||
270 Operating profit | -3 288.00 | -3 288.00 | ||
280 Financial income | 2 162.00 | 2 162.00 | ||
310 Profit or loss | -1 126.00 | -1 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 757.00 | 5 757.00 | ||
492 Total Fixed Assets (Increases) | 5 757.00 | 5 757.00 | ||
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