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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : C P N C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-08-31 | Simplified |
| 2017-04-10 | Public | 2015-08-31 | Simplified |
| 2017-03-31 | Public | 2016-08-31 | Simplified |
| Name | C P N C |
| Siren | 507950731 |
| Closing | 2016-08-31 |
| Registry code | 6001 |
| Registration number | 571 |
| Management number | 2008B00463 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60430 PONCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 11 315.00 | 10 881.00 | 434.00 | 11 315.00 |
044 Total Fixed Assets | 11 639.00 | 11 205.00 | 434.00 | 11 639.00 |
050 Raw materials, supplies, in progress | 5 685.00 | 5 685.00 | 5 685.00 | |
060 Merchandise inventory | 1 651.00 | 1 651.00 | 1 651.00 | |
068 Receivables – Trade and related accounts | 9 671.00 | 9 671.00 | 9 671.00 | |
072 Receivables – Other | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 23 210.00 | 23 210.00 | 23 210.00 | |
110 Total Assets | 34 848.00 | 11 205.00 | 23 644.00 | 34 848.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -5 210.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | 874.00 | |||
156 Loans and similar debts | 1 642.00 | |||
166 Suppliers and related accounts | 11 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 767.00 | |||
172 Other debts | 9 914.00 | |||
176 Total debts | 22 770.00 | |||
180 Liabilities Total | 23 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 938.00 | 108 938.00 | ||
222 Inventory production | 4 328.00 | 4 328.00 | ||
232 Total operating income excluding VAT | 113 266.00 | 113 266.00 | ||
234 Purchases of goods (including customs duties) | 40 174.00 | 40 174.00 | ||
236 Inventory change (goods) | -457.00 | -457.00 | ||
242 Other external expenses | 34 823.00 | 34 823.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 16 032.00 | 16 032.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
264 Total operating expenses | 115 471.00 | 115 471.00 | ||
270 Operating profit | -2 205.00 | -2 205.00 | ||
290 Exceptional income | 589.00 | 589.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 616.00 | -1 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 639.00 | 11 639.00 | ||
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