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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | C & C |
| Siren | 810061390 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12435 |
| Management number | 2015B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 15 560.00 | 5 150.00 | 10 410.00 | 15 560.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 57 960.00 | 5 150.00 | 52 810.00 | 57 960.00 |
060 Merchandise inventory | 6 480.00 | 6 480.00 | 6 480.00 | |
064 Advances and down payments on orders | 966.00 | 966.00 | 966.00 | |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
096 Total Current Assets + Prepaid Expenses | 12 516.00 | 12 516.00 | 12 516.00 | |
110 Total Assets | 70 476.00 | 5 150.00 | 65 326.00 | 70 476.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 968.00 | |||
136 Profit for the Year | 8 084.00 | |||
142 Total Equity - Total I | -1 884.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 425.00 | |||
172 Other debts | 62 724.00 | |||
176 Total debts | 67 210.00 | |||
180 Liabilities Total | 65 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 397.00 | 89 182.00 | 98 397.00 | |
230 Other income | 739.00 | 1 895.00 | 739.00 | |
232 Total operating income excluding VAT | 99 136.00 | 91 078.00 | 99 136.00 | |
234 Purchases of goods (including customs duties) | 10 961.00 | 11 671.00 | 10 961.00 | |
236 Inventory change (goods) | -3 930.00 | -2 550.00 | -3 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 697.00 | 29 545.00 | 36 697.00 | |
242 Other external expenses | 27 591.00 | 26 575.00 | 27 591.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 847.00 | 1 333.00 | 847.00 | |
250 Staff compensation | 13 207.00 | 27 042.00 | 13 207.00 | |
252 Social security contributions | 2 160.00 | 4 856.00 | 2 160.00 | |
254 Depreciation and amortization | 2 747.00 | 2 403.00 | 2 747.00 | |
262 Other expenses | 322.00 | 2 002.00 | 322.00 | |
264 Total operating expenses | 90 602.00 | 102 877.00 | 90 602.00 | |
270 Operating profit | 8 534.00 | -11 800.00 | 8 534.00 | |
294 Financial expenses | 282.00 | 168.00 | 282.00 | |
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | 8 084.00 | -11 968.00 | 8 084.00 | |
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