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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : C² PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | C² PROMOTION |
| Siren | 798186615 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/004461 |
| Management number | 2013B01774 |
| Activity code | 7490A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 329 116.00 | 329 116.00 | 329 116.00 | |
044 Total Fixed Assets | 329 116.00 | 329 116.00 | 329 116.00 | |
060 Merchandise inventory | 134 200.00 | 134 200.00 | 134 200.00 | |
068 Receivables – Trade and related accounts | 134 864.00 | 134 864.00 | 134 864.00 | |
072 Receivables – Other | 192 245.00 | 192 245.00 | 192 245.00 | |
084 Cash | 34 375.00 | 34 375.00 | 34 375.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 497 284.00 | 497 284.00 | 497 284.00 | |
110 Total Assets | 826 400.00 | 826 400.00 | 826 400.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 170 866.00 | |||
134 Retained Earnings | 29 044.00 | |||
136 Profit for the Year | -56 970.00 | |||
142 Total Equity - Total I | 153 941.00 | |||
156 Loans and similar debts | 3 148.00 | |||
166 Suppliers and related accounts | 58 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 876.00 | |||
172 Other debts | 610 685.00 | |||
176 Total debts | 672 460.00 | |||
180 Liabilities Total | 826 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 583.00 | 257 583.00 | ||
218 Production of services sold - France | 118 680.00 | 112 970.00 | 118 680.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 376 264.00 | 112 971.00 | 376 264.00 | |
234 Purchases of goods (including customs duties) | 132 000.00 | 132 000.00 | ||
236 Inventory change (goods) | 41 096.00 | -18 490.00 | 41 096.00 | |
242 Other external expenses | 163 065.00 | 65 840.00 | 163 065.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 16 671.00 | 17 289.00 | 16 671.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 352 833.00 | 64 640.00 | 352 833.00 | |
270 Operating profit | 23 431.00 | 48 331.00 | 23 431.00 | |
280 Financial income | 5 744.00 | 19.00 | 5 744.00 | |
290 Exceptional income | 832.00 | 832.00 | ||
294 Financial expenses | 4 644.00 | 203.00 | 4 644.00 | |
300 Exceptional expenses | 140.00 | |||
306 Income tax's | 82 334.00 | 11 144.00 | 82 334.00 | |
310 Profit or loss | -56 970.00 | 36 863.00 | -56 970.00 | |
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