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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SARL CCB 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-09-30 | Complete |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | SARL CCB 66 |
| Siren | 484454764 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/003909 |
| Management number | 2005B01045 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 870.00 | 870.00 | 870.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 332.00 | 1 332.00 | 1 332.00 | |
CO Grand total (0 to V) | 2 332.00 | 1 000.00 | 1 332.00 | 2 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -5 627.00 | -2 494.00 | -5 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 199.00 | -3 132.00 | -3 199.00 | |
DL TOTAL (I) | -4 827.00 | -1 627.00 | -4 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 860.00 | 2 530.00 | 5 860.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 781.00 | |||
EC TOTAL (IV) | 6 160.00 | 3 311.00 | 6 160.00 | |
EE Grand total (I to V) | 1 332.00 | 1 683.00 | 1 332.00 | |
EG Accrued income and payables due within one year | 6 160.00 | 3 311.00 | 6 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 792.00 | 5 792.00 | 5 792.00 | |
FJ Net sales | 5 792.00 | 5 792.00 | 5 792.00 | |
FQ Other income | 531.00 | |||
FR Total operating income (I) | 6 323.00 | |||
FW Other purchases and external expenses | 8 830.00 | |||
FX Taxes, duties, and similar payments | 693.00 | |||
GF Total Operating Expenses (II) | 9 523.00 | |||
GG - OPERATING RESULT (I - II) | -3 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 198.00 | |||
HD Total exceptional income (VII) | 198.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 198.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 323.00 | 5 128.00 | 6 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 522.00 | 8 260.00 | 9 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 199.00 | -3 132.00 | -3 199.00 | |
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