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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : C.S Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | C.S Paris |
| Siren | 538703059 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50395 |
| Management number | 2011B26141 |
| Activity code | 3213Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 951.00 | 951.00 | 951.00 | |
AT Other tangible assets | 1 740.00 | 1 469.00 | 271.00 | 1 740.00 |
BJ TOTAL (I) | 2 691.00 | 2 420.00 | 271.00 | 2 691.00 |
BT Goods | 226.00 | 226.00 | 226.00 | |
BX Customers and related accounts | 1 731.00 | 1 731.00 | 1 731.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 1 298.00 | 1 298.00 | 1 298.00 | |
CH Prepaid expenses | 2 327.00 | 2 327.00 | 2 327.00 | |
CJ TOTAL (II) | 6 322.00 | 6 322.00 | 6 322.00 | |
CO Grand total (0 to V) | 9 013.00 | 2 420.00 | 6 593.00 | 9 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 622.00 | 8 385.00 | 2 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 538.00 | -5 762.00 | -12 538.00 | |
DL TOTAL (I) | 84.00 | 12 622.00 | 84.00 | |
DX Trade payables and related accounts | 2 356.00 | 1 920.00 | 2 356.00 | |
DY Tax and social security liabilities | 253.00 | 399.00 | 253.00 | |
EA Other liabilities | 3 899.00 | 1 648.00 | 3 899.00 | |
EC TOTAL (IV) | 6 509.00 | 3 967.00 | 6 509.00 | |
EE Grand total (I to V) | 6 593.00 | 16 590.00 | 6 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 508.00 | 508.00 | 508.00 | |
FD Production sold - goods | 19 615.00 | 12 544.00 | 32 159.00 | 19 615.00 |
FG Production sold - services | 159.00 | 159.00 | 159.00 | |
FJ Net sales | 20 282.00 | 12 544.00 | 32 826.00 | 20 282.00 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 32 840.00 | |||
FS Purchases of goods (including customs duties) | 197.00 | |||
FT Inventory change (goods) | 7 427.00 | |||
FU Purchases of raw materials and other supplies | 5 727.00 | |||
FW Other purchases and external expenses | 25 264.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 2 047.00 | |||
GA Operating Expenses - Depreciation and Amortization | 558.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 45 378.00 | |||
GG - OPERATING RESULT (I - II) | -12 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 840.00 | 53 917.00 | 32 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 378.00 | 59 680.00 | 45 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 538.00 | -5 762.00 | -12 538.00 | |
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