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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : C.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-06-30 | Simplified |
| 2017-06-08 | Public | 2015-06-30 | Simplified |
| Name | C.G.C. |
| Siren | 799354238 |
| Closing | 2015-06-30 |
| Registry code | 7802 |
| Registration number | 4884 |
| Management number | 2013B04421 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 550.00 | 6 450.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 550.00 | 6 450.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 22 700.00 | 22 700.00 | 22 700.00 | |
084 Cash | 9 548.00 | 9 548.00 | 9 548.00 | |
096 Total Current Assets + Prepaid Expenses | 32 248.00 | 32 248.00 | 32 248.00 | |
110 Total Assets | 41 248.00 | 2 550.00 | 38 698.00 | 41 248.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 581.00 | |||
142 Total Equity - Total I | 15 581.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
172 Other debts | 21 024.00 | |||
176 Total debts | 23 116.00 | |||
180 Liabilities Total | 38 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 913.00 | 138 913.00 | ||
230 Other income | 2 501.00 | 2 501.00 | ||
232 Total operating income excluding VAT | 141 414.00 | 141 414.00 | ||
234 Purchases of goods (including customs duties) | 3 182.00 | 3 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 558.00 | 2 558.00 | ||
242 Other external expenses | 56 035.00 | 56 035.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 48 143.00 | 48 143.00 | ||
252 Social security contributions | 12 055.00 | 12 055.00 | ||
254 Depreciation and amortization | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 125 643.00 | 125 643.00 | ||
270 Operating profit | 15 770.00 | 15 770.00 | ||
300 Exceptional expenses | 2 189.00 | 2 189.00 | ||
310 Profit or loss | 13 581.00 | 13 581.00 | ||
374 Amount of VAT collected | 27 783.00 | 27 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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