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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : C.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | C.C.C |
| Siren | 798656112 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19006 |
| Management number | 2013B03930 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 737.00 | 144 737.00 | 144 737.00 | |
028 Tangible Assets | 10 514.00 | 4 633.00 | 5 881.00 | 10 514.00 |
040 Financial Assets | 6 697.00 | 6 697.00 | 6 697.00 | |
044 Total Fixed Assets | 161 947.00 | 4 633.00 | 157 314.00 | 161 947.00 |
060 Merchandise inventory | 13 187.00 | 13 187.00 | 13 187.00 | |
072 Receivables – Other | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 21 930.00 | 21 930.00 | 21 930.00 | |
110 Total Assets | 183 877.00 | 4 633.00 | 179 244.00 | 183 877.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 647.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 21 246.00 | |||
156 Loans and similar debts | 74 351.00 | |||
166 Suppliers and related accounts | 71 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 281.00 | |||
172 Other debts | 12 621.00 | |||
176 Total debts | 157 997.00 | |||
180 Liabilities Total | 179 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 558.00 | 171 099.00 | 155 558.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 155 558.00 | 171 105.00 | 155 558.00 | |
234 Purchases of goods (including customs duties) | 78 519.00 | 87 430.00 | 78 519.00 | |
236 Inventory change (goods) | 3 591.00 | -7 244.00 | 3 591.00 | |
242 Other external expenses | 42 671.00 | 44 613.00 | 42 671.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 368.00 | 1 407.00 | |
250 Staff compensation | 14 756.00 | 14 106.00 | 14 756.00 | |
252 Social security contributions | 6 031.00 | 5 747.00 | 6 031.00 | |
254 Depreciation and amortization | 1 761.00 | 1 761.00 | 1 761.00 | |
262 Other expenses | 43.00 | 3.00 | 43.00 | |
264 Total operating expenses | 148 780.00 | 147 784.00 | 148 780.00 | |
270 Operating profit | 6 778.00 | 23 321.00 | 6 778.00 | |
294 Financial expenses | 4 485.00 | 4 239.00 | 4 485.00 | |
306 Income tax's | 344.00 | 2 862.00 | 344.00 | |
310 Profit or loss | 1 950.00 | 16 220.00 | 1 950.00 | |
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