Grow your business safely with CFC ET RP
All the information you need about CFC ET RP to develop and secure your business in France
C
HOME >
CORPORATES
>
CFC ET RP >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CFC ET RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CFC ET RP |
| Siren | 538011347 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22722 |
| Management number | 2011B04466 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 324.00 | 175.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 324.00 | 175.00 | 499.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 17 677.00 | 17 677.00 | 17 677.00 | |
096 Total Current Assets + Prepaid Expenses | 28 017.00 | 28 017.00 | 28 017.00 | |
110 Total Assets | 28 516.00 | 324.00 | 28 192.00 | 28 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 344.00 | |||
136 Profit for the Year | 3 984.00 | |||
142 Total Equity - Total I | 14 528.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 13 665.00 | |||
180 Liabilities Total | 28 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 020.00 | 57 333.00 | 61 020.00 | |
232 Total operating income excluding VAT | 61 020.00 | 57 333.00 | 61 020.00 | |
242 Other external expenses | 12 021.00 | 13 700.00 | 12 021.00 | |
244 Taxes, duties and similar payments | 620.00 | 631.00 | 620.00 | |
250 Staff compensation | 33 500.00 | 25 000.00 | 33 500.00 | |
252 Social security contributions | 10 741.00 | 22 234.00 | 10 741.00 | |
254 Depreciation and amortization | 166.00 | 158.00 | 166.00 | |
264 Total operating expenses | 57 048.00 | 61 723.00 | 57 048.00 | |
270 Operating profit | 3 972.00 | -4 390.00 | 3 972.00 | |
280 Financial income | 12.00 | 86.00 | 12.00 | |
310 Profit or loss | 3 984.00 | -4 303.00 | 3 984.00 | |
all companies in France
Complete and comprehensive database.
