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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL CCB 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-09-30 | Complete |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | SARL CCB 66 |
| Siren | 484454764 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/005371 |
| Management number | 2005B01045 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 2 683.00 | 1 000.00 | 1 683.00 | 2 683.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 494.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | -1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 3 311.00 | |||
176 Total debts | 3 311.00 | |||
180 Liabilities Total | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 930.00 | 4 930.00 | ||
232 Total operating income excluding VAT | 4 930.00 | 4 930.00 | ||
242 Other external expenses | 8 046.00 | 8 046.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 8 260.00 | 8 260.00 | ||
270 Operating profit | -3 330.00 | -3 330.00 | ||
290 Exceptional income | 198.00 | 198.00 | ||
310 Profit or loss | -3 132.00 | -3 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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