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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : CC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-05-31 | Complete |
| 2020-07-15 | Public | 2019-05-31 | Complete |
| 2019-05-29 | Public | 2018-05-31 | Complete |
| 2018-02-19 | Public | 2017-05-31 | Complete |
| Name | CC SAS |
| Siren | 823461280 |
| Closing | 2017-05-31 |
| Registry code | 6852 |
| Registration number | 405 |
| Management number | 2016B00975 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68780 Le Haut Soultzbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 16 038.00 | 16 038.00 | 16 038.00 | |
CJ TOTAL (II) | 16 038.00 | 16 038.00 | 16 038.00 | |
CO Grand total (0 to V) | 16 038.00 | 16 038.00 | 16 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 693.00 | 11 693.00 | ||
DL TOTAL (I) | 12 693.00 | 12 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | ||
DX Trade payables and related accounts | 1 189.00 | 1 189.00 | ||
DY Tax and social security liabilities | 2 064.00 | 2 064.00 | ||
EC TOTAL (IV) | 3 344.00 | 3 344.00 | ||
EE Grand total (I to V) | 16 038.00 | 16 038.00 | ||
EI Including equity loans | 91.00 | 91.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 525.00 | 27 525.00 | 27 525.00 | |
FJ Net sales | 27 525.00 | 27 525.00 | 27 525.00 | |
FR Total operating income (I) | 27 525.00 | |||
FW Other purchases and external expenses | 14 160.00 | |||
GF Total Operating Expenses (II) | 14 160.00 | |||
GG - OPERATING RESULT (I - II) | 13 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 392.00 | 392.00 | ||
HD Total exceptional income (VII) | 392.00 | 392.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 392.00 | 392.00 | ||
HK Income tax | 2 064.00 | 2 064.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 917.00 | 27 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 224.00 | 16 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 693.00 | 11 693.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
8E Income Taxes | 2 064.00 | 2 064.00 | 2 064.00 | |
VI Group and Associates | 91.00 | 91.00 | 91.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 345.00 | 3 345.00 | 3 345.00 | |
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