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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : C.P.P. FINITIONS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | C.P.P. FINITIONS BATIMENT |
| Siren | 417660354 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9233 |
| Management number | 1998B90031 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63770 Les Ancizes-Comps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 311.00 | 56 155.00 | 1 156.00 | 57 311.00 |
044 Total Fixed Assets | 57 311.00 | 56 155.00 | 1 156.00 | 57 311.00 |
068 Receivables – Trade and related accounts | 4 984.00 | 4 984.00 | 4 984.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 32 086.00 | 32 086.00 | 32 086.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 38 479.00 | 38 479.00 | 38 479.00 | |
110 Total Assets | 95 790.00 | 56 155.00 | 39 635.00 | 95 790.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 60.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 20 373.00 | |||
166 Suppliers and related accounts | 6 784.00 | |||
172 Other debts | 12 477.00 | |||
176 Total debts | 19 261.00 | |||
180 Liabilities Total | 39 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 374.00 | 153 669.00 | 146 374.00 | |
222 Inventory production | -4 450.00 | |||
230 Other income | 7.00 | 4 698.00 | 7.00 | |
232 Total operating income excluding VAT | 146 381.00 | 153 916.00 | 146 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 081.00 | 32 479.00 | 27 081.00 | |
240 Inventory changes (raw materials and supplies) | 1 049.00 | |||
242 Other external expenses | 16 389.00 | 19 294.00 | 16 389.00 | |
244 Taxes, duties and similar payments | 1 705.00 | 1 708.00 | 1 705.00 | |
250 Staff compensation | 87 567.00 | 90 933.00 | 87 567.00 | |
252 Social security contributions | 8 666.00 | 8 101.00 | 8 666.00 | |
254 Depreciation and amortization | 938.00 | 1 103.00 | 938.00 | |
262 Other expenses | 423.00 | 100.00 | 423.00 | |
264 Total operating expenses | 142 769.00 | 154 766.00 | 142 769.00 | |
270 Operating profit | 3 612.00 | -850.00 | 3 612.00 | |
280 Financial income | 315.00 | 1 544.00 | 315.00 | |
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 3 544.00 | 694.00 | 3 544.00 | |
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