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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : C C ET C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | C C ET C |
| Siren | 528306517 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12563 |
| Management number | 2010B01209 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 386.00 | 30 256.00 | 6 130.00 | 36 386.00 |
044 Total Fixed Assets | 36 386.00 | 30 256.00 | 6 130.00 | 36 386.00 |
068 Receivables – Trade and related accounts | 8 290.00 | 8 290.00 | 8 290.00 | |
072 Receivables – Other | 9 258.00 | 9 258.00 | 9 258.00 | |
096 Total Current Assets + Prepaid Expenses | 17 548.00 | 17 548.00 | 17 548.00 | |
110 Total Assets | 53 934.00 | 30 256.00 | 23 678.00 | 53 934.00 |
120 Share or Individual Capital | 510.00 | |||
134 Retained Earnings | 1 186.00 | |||
136 Profit for the Year | -2 641.00 | |||
142 Total Equity - Total I | -945.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
172 Other debts | 22 909.00 | |||
176 Total debts | 24 583.00 | |||
180 Liabilities Total | 23 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 166.00 | 34 166.00 | ||
232 Total operating income excluding VAT | 34 166.00 | 34 166.00 | ||
234 Purchases of goods (including customs duties) | 639.00 | 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 438.00 | 8 438.00 | ||
242 Other external expenses | 23 183.00 | 23 183.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
254 Depreciation and amortization | 4 460.00 | 4 460.00 | ||
264 Total operating expenses | 37 688.00 | 37 688.00 | ||
270 Operating profit | -3 522.00 | -3 522.00 | ||
290 Exceptional income | 2 848.00 | 2 848.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 946.00 | 1 946.00 | ||
310 Profit or loss | -2 641.00 | -2 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 36 320.00 | 36 320.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
494 Total Fixed Assets (Decreases) | 3 333.00 | 3 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 302.00 | 3 302.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 333.00 | 3 333.00 | ||
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