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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CC TRANSPORT |
| Siren | 792073967 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003366 |
| Management number | 2013B00255 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 SAINT-LUBIN-DES-JONCHERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 725.00 | 13 269.00 | 60 456.00 | 73 725.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 76 125.00 | 13 269.00 | 62 856.00 | 76 125.00 |
068 Receivables – Trade and related accounts | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 8 518.00 | 8 518.00 | 8 518.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 14 296.00 | 14 296.00 | 14 296.00 | |
110 Total Assets | 90 421.00 | 13 269.00 | 77 152.00 | 90 421.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 561.00 | |||
136 Profit for the Year | -3 225.00 | |||
142 Total Equity - Total I | 4 986.00 | |||
156 Loans and similar debts | 55 258.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 381.00 | |||
172 Other debts | 15 615.00 | |||
176 Total debts | 72 166.00 | |||
180 Liabilities Total | 77 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 773.00 | 75 773.00 | ||
230 Other income | 859.00 | 859.00 | ||
232 Total operating income excluding VAT | 76 632.00 | 76 632.00 | ||
242 Other external expenses | 43 474.00 | 43 474.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 2 954.00 | 2 954.00 | ||
250 Staff compensation | 21 091.00 | 21 091.00 | ||
254 Depreciation and amortization | 6 650.00 | 6 650.00 | ||
262 Other expenses | 5 322.00 | 5 322.00 | ||
264 Total operating expenses | 79 492.00 | 79 492.00 | ||
270 Operating profit | -2 859.00 | -2 859.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 225.00 | -3 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 274.00 | 42 274.00 | ||
490 Total Fixed Assets (Gross Value) | 33 851.00 | 33 851.00 | ||
492 Total Fixed Assets (Increases) | 42 274.00 | 42 274.00 | ||
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