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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : C&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2015-12-31 | Complete |
| 2017-07-25 | Public | 2014-12-31 | Complete |
| Name | C&C |
| Siren | 537753550 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 31044 |
| Management number | 2011B08144 |
| Activity code | 4759B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 550.00 | 480.00 | 69.00 | 550.00 |
BJ TOTAL (I) | 550.00 | 480.00 | 69.00 | 550.00 |
BT Goods | 31 132.00 | 31 132.00 | 31 132.00 | |
BV Advances and down payments on orders | 5 534.00 | 5 534.00 | 5 534.00 | |
BX Customers and related accounts | 22 095.00 | 22 095.00 | 22 095.00 | |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 60 040.00 | 60 040.00 | 60 040.00 | |
CO Grand total (0 to V) | 60 591.00 | 480.00 | 60 110.00 | 60 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 32 344.00 | 21 268.00 | 32 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 703.00 | 11 075.00 | 10 703.00 | |
DL TOTAL (I) | 45 248.00 | 34 544.00 | 45 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 091.00 | 4 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 136.00 | |||
DX Trade payables and related accounts | 6 615.00 | 955.00 | 6 615.00 | |
DY Tax and social security liabilities | 4 155.00 | 2 519.00 | 4 155.00 | |
EA Other liabilities | 212.00 | |||
EC TOTAL (IV) | 14 862.00 | 4 611.00 | 14 862.00 | |
EE Grand total (I to V) | 60 110.00 | 39 155.00 | 60 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 75 063.00 | 1 812.00 | 76 876.00 | 75 063.00 |
FG Production sold - services | 377.00 | 377.00 | ||
FJ Net sales | 75 063.00 | 2 189.00 | 77 253.00 | 75 063.00 |
FR Total operating income (I) | 77 253.00 | |||
FS Purchases of goods (including customs duties) | 42 460.00 | |||
FT Inventory change (goods) | -21 386.00 | |||
FW Other purchases and external expenses | 42 620.00 | |||
FX Taxes, duties, and similar payments | 783.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 64 660.00 | |||
GG - OPERATING RESULT (I - II) | 12 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 889.00 | 1 955.00 | 1 889.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 253.00 | 76 610.00 | 77 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 549.00 | 65 535.00 | 66 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 703.00 | 11 075.00 | 10 703.00 | |
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