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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CC TRANSPORT |
| Siren | 792073967 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/001815 |
| Management number | 2013B00255 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 SAINT-LUBIN-DES-JONCHERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 675.00 | 3 421.00 | 39 254.00 | 42 675.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 45 075.00 | 3 421.00 | 41 654.00 | 45 075.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 12 641.00 | 12 641.00 | 12 641.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 17 624.00 | 17 624.00 | 17 624.00 | |
110 Total Assets | 62 699.00 | 3 421.00 | 59 278.00 | 62 699.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 226.00 | |||
136 Profit for the Year | -7 048.00 | |||
142 Total Equity - Total I | 4 827.00 | |||
156 Loans and similar debts | 38 383.00 | |||
166 Suppliers and related accounts | 6 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 648.00 | |||
172 Other debts | 9 267.00 | |||
176 Total debts | 54 451.00 | |||
180 Liabilities Total | 59 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 900.00 | 63 900.00 | ||
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 64 735.00 | 64 735.00 | ||
242 Other external expenses | 43 835.00 | 43 835.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 17 447.00 | 17 447.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
262 Other expenses | 545.00 | 545.00 | ||
264 Total operating expenses | 65 920.00 | 65 920.00 | ||
270 Operating profit | -1 185.00 | -1 185.00 | ||
290 Exceptional income | 13 830.00 | 13 830.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
300 Exceptional expenses | 19 154.00 | 19 154.00 | ||
310 Profit or loss | -7 048.00 | -7 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 125.00 | 76 125.00 | ||
494 Total Fixed Assets (Decreases) | 31 050.00 | 31 050.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 247.00 | 19 247.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 750.00 | 13 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 497.00 | -5 497.00 | ||
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