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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : C.S.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | C.S.K. |
| Siren | 519134985 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/015213 |
| Management number | 2009B02059 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 17 904.00 | 14 942.00 | 2 962.00 | 17 904.00 |
044 Total Fixed Assets | 67 904.00 | 14 942.00 | 52 962.00 | 67 904.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 7 330.00 | 7 330.00 | 7 330.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 9 129.00 | 9 129.00 | 9 129.00 | |
110 Total Assets | 77 033.00 | 14 942.00 | 62 091.00 | 77 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 389.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 13 318.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 5 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 076.00 | |||
172 Other debts | 42 799.00 | |||
176 Total debts | 48 773.00 | |||
180 Liabilities Total | 62 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7.00 | 438.00 | 7.00 | |
218 Production of services sold - France | 109 505.00 | 112 485.00 | 109 505.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 109 512.00 | 112 929.00 | 109 512.00 | |
234 Purchases of goods (including customs duties) | 432.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 44 401.00 | 45 289.00 | 44 401.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 6.00 | -200.00 | |
242 Other external expenses | 29 004.00 | 27 517.00 | 29 004.00 | |
244 Taxes, duties and similar payments | 2 342.00 | 3 020.00 | 2 342.00 | |
250 Staff compensation | 19 600.00 | 19 650.00 | 19 600.00 | |
252 Social security contributions | 10 923.00 | 11 425.00 | 10 923.00 | |
254 Depreciation and amortization | 1 490.00 | 1 611.00 | 1 490.00 | |
262 Other expenses | 944.00 | 1 154.00 | 944.00 | |
264 Total operating expenses | 108 505.00 | 110 104.00 | 108 505.00 | |
270 Operating profit | 1 006.00 | 2 825.00 | 1 006.00 | |
294 Financial expenses | 501.00 | 904.00 | 501.00 | |
306 Income tax's | 76.00 | 288.00 | 76.00 | |
310 Profit or loss | 429.00 | 1 633.00 | 429.00 | |
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