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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : C UN REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | C UN REGARD |
| Siren | 492006788 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16101 |
| Management number | 2006B05588 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 675.00 | 50.00 | 725.00 |
044 Total Fixed Assets | 725.00 | 675.00 | 50.00 | 725.00 |
060 Merchandise inventory | 33 783.00 | 33 783.00 | 33 783.00 | |
068 Receivables – Trade and related accounts | 6 279.00 | 6 279.00 | 6 279.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 43 863.00 | 43 863.00 | 43 863.00 | |
110 Total Assets | 44 588.00 | 675.00 | 43 913.00 | 44 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 906.00 | |||
142 Total Equity - Total I | 6 006.00 | |||
156 Loans and similar debts | 4 539.00 | |||
166 Suppliers and related accounts | 7 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 577.00 | |||
172 Other debts | 26 293.00 | |||
176 Total debts | 37 907.00 | |||
180 Liabilities Total | 43 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 842.00 | 58 842.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 58 849.00 | 58 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 978.00 | 30 978.00 | ||
240 Inventory changes (raw materials and supplies) | -2 748.00 | -2 748.00 | ||
242 Other external expenses | 22 101.00 | 22 101.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
252 Social security contributions | 2 363.00 | 2 363.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 53 981.00 | 53 981.00 | ||
270 Operating profit | 4 868.00 | 4 868.00 | ||
290 Exceptional income | 315.00 | 315.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | 4 906.00 | 4 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 725.00 | 725.00 | ||
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