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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : C2P EQUIPEMENTS INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-14 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | C2P EQUIPEMENTS INCENDIE |
| Siren | 751344797 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2160 |
| Management number | 2012B00889 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 959.00 | 441.00 | 1 400.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 400.00 | 959.00 | 1 441.00 | 2 400.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 39 737.00 | 39 737.00 | 39 737.00 | |
072 Receivables – Other | 25 489.00 | 25 489.00 | 25 489.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 256.00 | 65 256.00 | 65 256.00 | |
110 Total Assets | 67 656.00 | 959.00 | 66 697.00 | 67 656.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 026.00 | |||
136 Profit for the Year | 3 788.00 | |||
142 Total Equity - Total I | 30 215.00 | |||
166 Suppliers and related accounts | 27 214.00 | |||
172 Other debts | 9 268.00 | |||
176 Total debts | 36 482.00 | |||
180 Liabilities Total | 66 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 16 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 766.00 | 4 766.00 | ||
217 Production of services sold - Export | 341.00 | 341.00 | ||
218 Production of services sold - France | 65 039.00 | 71 302.00 | 65 039.00 | |
232 Total operating income excluding VAT | 69 804.00 | 71 302.00 | 69 804.00 | |
234 Purchases of goods (including customs duties) | 971.00 | 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 956.00 | 4 305.00 | 4 956.00 | |
242 Other external expenses | 30 343.00 | 47 784.00 | 30 343.00 | |
244 Taxes, duties and similar payments | 937.00 | 925.00 | 937.00 | |
250 Staff compensation | 27 900.00 | 27 900.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | 280.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 388.00 | 53 294.00 | 65 388.00 | |
270 Operating profit | 4 416.00 | 18 007.00 | 4 416.00 | |
280 Financial income | 41.00 | 2.00 | 41.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 669.00 | 2 214.00 | 669.00 | |
310 Profit or loss | 3 788.00 | 15 792.00 | 3 788.00 | |
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