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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | CIT |
| Siren | 751175613 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7569 |
| Management number | 2012B09057 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 014.00 | 12 014.00 | 12 014.00 | |
068 Receivables – Trade and related accounts | 25 198.00 | 25 198.00 | 25 198.00 | |
084 Cash | 27 144.00 | 27 144.00 | 27 144.00 | |
096 Total Current Assets + Prepaid Expenses | 64 356.00 | 64 356.00 | 64 356.00 | |
110 Total Assets | 64 356.00 | 64 356.00 | 64 356.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 29 551.00 | |||
136 Profit for the Year | 21 681.00 | |||
142 Total Equity - Total I | 59 232.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 64 356.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 328.00 | 131 430.00 | 155 328.00 | |
232 Total operating income excluding VAT | 155 328.00 | 131 430.00 | 155 328.00 | |
234 Purchases of goods (including customs duties) | 83 310.00 | 75 310.00 | 83 310.00 | |
236 Inventory change (goods) | -136.00 | 1 544.00 | -136.00 | |
242 Other external expenses | 25 341.00 | 23 588.00 | 25 341.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 342.00 | 11 324.00 | 18 342.00 | |
252 Social security contributions | 6 790.00 | 3 498.00 | 6 790.00 | |
264 Total operating expenses | 133 647.00 | 115 264.00 | 133 647.00 | |
270 Operating profit | 21 681.00 | 16 166.00 | 21 681.00 | |
310 Profit or loss | 21 681.00 | 16 166.00 | 21 681.00 | |
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
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