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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SARL CECCOBA COMMISSARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2017-12-08 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| Name | SARL CECCOBA COMMISSARIAT |
| Siren | 485045900 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 9968 |
| Management number | 2006B00167 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 310.00 | 356.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 1 310.00 | 356.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 4 398.00 | 2 750.00 | 1 648.00 | 4 398.00 |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 64 489.00 | 64 489.00 | 64 489.00 | |
096 Total Current Assets + Prepaid Expenses | 76 242.00 | 2 750.00 | 73 492.00 | 76 242.00 |
110 Total Assets | 77 908.00 | 4 060.00 | 73 848.00 | 77 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 633.00 | |||
136 Profit for the Year | 9 044.00 | |||
142 Total Equity - Total I | 62 877.00 | |||
166 Suppliers and related accounts | 103.00 | |||
172 Other debts | 10 868.00 | |||
176 Total debts | 10 972.00 | |||
180 Liabilities Total | 73 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 140.00 | 21 805.00 | 19 140.00 | |
232 Total operating income excluding VAT | 19 140.00 | 21 805.00 | 19 140.00 | |
242 Other external expenses | 7 969.00 | 7 160.00 | 7 969.00 | |
244 Taxes, duties and similar payments | 426.00 | 425.00 | 426.00 | |
254 Depreciation and amortization | 556.00 | 556.00 | 556.00 | |
256 Provisions | 2 750.00 | |||
264 Total operating expenses | 8 951.00 | 10 891.00 | 8 951.00 | |
270 Operating profit | 10 189.00 | 10 914.00 | 10 189.00 | |
280 Financial income | 450.00 | 113.00 | 450.00 | |
306 Income tax's | 1 595.00 | 1 653.00 | 1 595.00 | |
310 Profit or loss | 9 044.00 | 9 373.00 | 9 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
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