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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-08-31 | Complete |
| 2019-05-28 | Public | 2018-08-31 | Complete |
| 2018-06-21 | Public | 2017-08-31 | Complete |
| 2017-06-01 | Public | 2016-08-31 | Simplified |
| Name | C.C |
| Siren | 812029312 |
| Closing | 2016-08-31 |
| Registry code | 5301 |
| Registration number | 1782 |
| Management number | 2015B00281 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 672.00 | 4 675.00 | 155 996.00 | 160 672.00 |
040 Financial Assets | 48 375.00 | 48 375.00 | 48 375.00 | |
044 Total Fixed Assets | 209 047.00 | 4 675.00 | 204 371.00 | 209 047.00 |
060 Merchandise inventory | 36 240.00 | 36 240.00 | 36 240.00 | |
072 Receivables – Other | 31 091.00 | 31 091.00 | 31 091.00 | |
084 Cash | 36 522.00 | 36 522.00 | 36 522.00 | |
096 Total Current Assets + Prepaid Expenses | 103 855.00 | 103 855.00 | 103 855.00 | |
110 Total Assets | 312 902.00 | 4 675.00 | 308 226.00 | 312 902.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -70 720.00 | |||
142 Total Equity - Total I | -65 720.00 | |||
166 Suppliers and related accounts | 87 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 699.00 | |||
172 Other debts | 286 502.00 | |||
176 Total debts | 373 947.00 | |||
180 Liabilities Total | 308 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 047.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 48 090.00 | 48 090.00 | ||
236 Inventory change (goods) | -36 240.00 | -36 240.00 | ||
242 Other external expenses | 46 281.00 | 46 281.00 | ||
243 (including business tax) | 1 803.00 | 1 803.00 | ||
244 Taxes, duties and similar payments | 7 912.00 | 7 912.00 | ||
254 Depreciation and amortization | 4 675.00 | 4 675.00 | ||
264 Total operating expenses | 70 720.00 | 70 720.00 | ||
270 Operating profit | -70 720.00 | -70 720.00 | ||
310 Profit or loss | -70 720.00 | -70 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 84 666.00 | 84 666.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 74 466.00 | 74 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 539.00 | 1 539.00 | ||
482 INCREASES Financial Assets | 48 375.00 | 48 375.00 | ||
492 Total Fixed Assets (Increases) | 209 047.00 | 209 047.00 | ||
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