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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : C&R LES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | C&R LES 2 FRERES |
| Siren | 532094323 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4172 |
| Management number | 2011B00868 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 900.00 | 66 455.00 | 71 445.00 | 137 900.00 |
044 Total Fixed Assets | 137 900.00 | 66 455.00 | 71 445.00 | 137 900.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 333.00 | 5 333.00 | 5 333.00 | |
084 Cash | 20 783.00 | 20 783.00 | 20 783.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 26 228.00 | 26 228.00 | 26 228.00 | |
110 Total Assets | 164 127.00 | 66 455.00 | 97 672.00 | 164 127.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -7 335.00 | |||
142 Total Equity - Total I | -7 225.00 | |||
156 Loans and similar debts | 43 041.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 356.00 | |||
172 Other debts | 61 356.00 | |||
176 Total debts | 104 898.00 | |||
180 Liabilities Total | 97 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 822.00 | 12 563.00 | 23 822.00 | |
218 Production of services sold - France | 16 670.00 | 39 081.00 | 16 670.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 40 493.00 | 51 646.00 | 40 493.00 | |
234 Purchases of goods (including customs duties) | 1 430.00 | 1 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 096.00 | 7 018.00 | 5 096.00 | |
242 Other external expenses | 23 134.00 | 24 252.00 | 23 134.00 | |
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 029.00 | 1 390.00 | |
252 Social security contributions | 1 053.00 | 1 168.00 | 1 053.00 | |
254 Depreciation and amortization | 15 307.00 | 17 232.00 | 15 307.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 47 410.00 | 50 699.00 | 47 410.00 | |
270 Operating profit | -6 917.00 | 947.00 | -6 917.00 | |
294 Financial expenses | 418.00 | 56.00 | 418.00 | |
310 Profit or loss | -7 335.00 | 891.00 | -7 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 113.00 | 24 113.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 300.00 | 9 300.00 | ||
490 Total Fixed Assets (Gross Value) | 104 487.00 | 104 487.00 | ||
492 Total Fixed Assets (Increases) | 33 413.00 | 33 413.00 | ||
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