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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : C2M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | C2M INVESTISSEMENT |
| Siren | 433236353 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10773 |
| Management number | 2000B02249 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 225.00 | 32 231.00 | 117 993.00 | 150 225.00 |
044 Total Fixed Assets | 150 225.00 | 32 231.00 | 117 993.00 | 150 225.00 |
060 Merchandise inventory | 372 458.00 | 372 458.00 | 372 458.00 | |
072 Receivables – Other | 24 208.00 | 24 208.00 | 24 208.00 | |
084 Cash | 62 586.00 | 62 586.00 | 62 586.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 460 175.00 | 460 175.00 | 460 175.00 | |
110 Total Assets | 610 401.00 | 32 231.00 | 578 169.00 | 610 401.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 282 346.00 | |||
136 Profit for the Year | 49 488.00 | |||
142 Total Equity - Total I | 340 219.00 | |||
156 Loans and similar debts | 222 687.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 071.00 | |||
172 Other debts | 15 208.00 | |||
176 Total debts | 237 950.00 | |||
180 Liabilities Total | 578 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 460.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 833.00 | |||
195 Of which payables due in more than one year | 204 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 000.00 | 371 000.00 | ||
218 Production of services sold - France | 31 471.00 | 31 471.00 | ||
232 Total operating income excluding VAT | 402 471.00 | 402 471.00 | ||
234 Purchases of goods (including customs duties) | 513 165.00 | 513 165.00 | ||
236 Inventory change (goods) | -215 647.00 | -215 647.00 | ||
242 Other external expenses | 31 226.00 | 31 226.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 7 493.00 | 7 493.00 | ||
250 Staff compensation | 39 500.00 | 39 500.00 | ||
252 Social security contributions | 11 016.00 | 11 016.00 | ||
254 Depreciation and amortization | 14 559.00 | 14 559.00 | ||
264 Total operating expenses | 401 314.00 | 401 314.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
290 Exceptional income | 152 514.00 | 152 514.00 | ||
294 Financial expenses | 18 488.00 | 18 488.00 | ||
300 Exceptional expenses | 85 694.00 | 85 694.00 | ||
310 Profit or loss | 49 488.00 | 49 488.00 | ||
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