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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : CPC SEKKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CPC SEKKAR |
| Siren | 512104290 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3849 |
| Management number | 2009B01483 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 682.00 | 7 682.00 | 7 682.00 | |
028 Tangible Assets | 70 623.00 | 26 628.00 | 43 995.00 | 70 623.00 |
040 Financial Assets | 6 183.00 | 6 183.00 | 6 183.00 | |
044 Total Fixed Assets | 84 487.00 | 26 628.00 | 57 859.00 | 84 487.00 |
068 Receivables – Trade and related accounts | 24 181.00 | 24 181.00 | 24 181.00 | |
072 Receivables – Other | 5 348.00 | 5 348.00 | 5 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 529.00 | 29 529.00 | 29 529.00 | |
110 Total Assets | 114 017.00 | 26 628.00 | 87 389.00 | 114 017.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 4 087.00 | |||
134 Retained Earnings | 40 007.00 | |||
136 Profit for the Year | 4 088.00 | |||
142 Total Equity - Total I | 53 183.00 | |||
156 Loans and similar debts | 5 348.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 335.00 | |||
172 Other debts | 25 368.00 | |||
176 Total debts | 34 206.00 | |||
180 Liabilities Total | 87 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 259.00 | 151 259.00 | ||
226 Operating subsidies received | 1 811.00 | 1 811.00 | ||
232 Total operating income excluding VAT | 153 070.00 | 153 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 219.00 | 4 219.00 | ||
242 Other external expenses | 74 100.00 | 74 100.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 10 739.00 | 10 739.00 | ||
250 Staff compensation | 51 797.00 | 51 797.00 | ||
252 Social security contributions | 8 125.00 | 8 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 148 982.00 | 148 982.00 | ||
270 Operating profit | 4 088.00 | 4 088.00 | ||
310 Profit or loss | 4 088.00 | 4 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 592.00 | 1 592.00 | ||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 82 711.00 | 82 711.00 | ||
492 Total Fixed Assets (Increases) | 1 776.00 | 1 776.00 | ||
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