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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | C |
| Siren | 790024095 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12241 |
| Management number | 2012B02019 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 571.00 | 6 343.00 | 4 228.00 | 10 571.00 |
044 Total Fixed Assets | 10 571.00 | 6 343.00 | 4 228.00 | 10 571.00 |
068 Receivables – Trade and related accounts | 10 543.00 | 10 543.00 | 10 543.00 | |
072 Receivables – Other | 5 418.00 | 5 418.00 | 5 418.00 | |
084 Cash | 34 909.00 | 34 909.00 | 34 909.00 | |
096 Total Current Assets + Prepaid Expenses | 50 870.00 | 50 870.00 | 50 870.00 | |
110 Total Assets | 61 441.00 | 6 343.00 | 55 098.00 | 61 441.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 19 300.00 | |||
136 Profit for the Year | 2 274.00 | |||
142 Total Equity - Total I | 43 574.00 | |||
156 Loans and similar debts | 1 416.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 9 961.00 | |||
176 Total debts | 11 524.00 | |||
180 Liabilities Total | 55 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 750.00 | 109 750.00 | ||
230 Other income | 579.00 | 579.00 | ||
232 Total operating income excluding VAT | 110 329.00 | 110 329.00 | ||
242 Other external expenses | 33 405.00 | 33 405.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 52 147.00 | 52 147.00 | ||
252 Social security contributions | 19 628.00 | 19 628.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 107 768.00 | 107 768.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
280 Financial income | 194.00 | 194.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
306 Income tax's | -317.00 | -317.00 | ||
310 Profit or loss | 2 274.00 | 2 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 713.00 | 1 713.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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