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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CID EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CID EXPORT |
| Siren | 818052219 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5878 |
| Management number | 2016B00113 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 207 359.00 | 207 359.00 | 207 359.00 | |
072 Receivables – Other | 32 199.00 | 32 199.00 | 32 199.00 | |
080 Sellable securities | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 67 193.00 | 67 193.00 | 67 193.00 | |
096 Total Current Assets + Prepaid Expenses | 339 767.00 | 339 767.00 | 339 767.00 | |
110 Total Assets | 339 767.00 | 339 767.00 | 339 767.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -60 000.00 | |||
136 Profit for the Year | 135 363.00 | |||
142 Total Equity - Total I | 85 363.00 | |||
166 Suppliers and related accounts | 196 332.00 | |||
172 Other debts | 58 072.00 | |||
176 Total debts | 254 404.00 | |||
180 Liabilities Total | 339 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 934 836.00 | 934 836.00 | ||
210 Sales of goods - France | 934 836.00 | 934 836.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 934 837.00 | 934 837.00 | ||
234 Purchases of goods (including customs duties) | 673 009.00 | 673 009.00 | ||
236 Inventory change (goods) | -28 000.00 | -28 000.00 | ||
242 Other external expenses | 66 643.00 | 66 643.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 28 437.00 | 28 437.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 741 435.00 | 741 435.00 | ||
270 Operating profit | 193 402.00 | 193 402.00 | ||
280 Financial income | 33.00 | 33.00 | ||
306 Income tax's | 58 072.00 | 58 072.00 | ||
310 Profit or loss | 135 363.00 | 135 363.00 | ||
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