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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : C2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | C2T |
| Siren | 539224204 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1631 |
| Management number | 2012B00047 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65360 Barbazan-Dessus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 180 000.00 | 180 000.00 | 180 000.00 | |
068 Receivables – Trade and related accounts | 2 283.00 | 2 283.00 | 2 283.00 | |
072 Receivables – Other | 9 014.00 | 9 014.00 | 9 014.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 191 297.00 | 191 297.00 | 191 297.00 | |
110 Total Assets | 191 297.00 | 191 297.00 | 191 297.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 477.00 | |||
134 Retained Earnings | 5 437.00 | |||
136 Profit for the Year | -7 444.00 | |||
142 Total Equity - Total I | 38 769.00 | |||
156 Loans and similar debts | 125 856.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 099.00 | |||
172 Other debts | 25 346.00 | |||
176 Total debts | 152 528.00 | |||
180 Liabilities Total | 191 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 492.00 | 7 211.00 | 192 492.00 | |
222 Inventory production | 15 000.00 | 134 524.00 | 15 000.00 | |
230 Other income | 137.00 | |||
232 Total operating income excluding VAT | 207 492.00 | 141 871.00 | 207 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 170 924.00 | 117 283.00 | 170 924.00 | |
242 Other external expenses | 26 723.00 | 22 069.00 | 26 723.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 997.00 | ||
250 Staff compensation | 13 712.00 | 1 029.00 | 13 712.00 | |
252 Social security contributions | -5 000.00 | |||
264 Total operating expenses | 213 356.00 | 135 381.00 | 213 356.00 | |
270 Operating profit | -5 864.00 | 6 490.00 | -5 864.00 | |
290 Exceptional income | 231.00 | 171.00 | 231.00 | |
294 Financial expenses | 1 512.00 | 215.00 | 1 512.00 | |
300 Exceptional expenses | 299.00 | 50.00 | 299.00 | |
306 Income tax's | 959.00 | |||
310 Profit or loss | -7 444.00 | 5 437.00 | -7 444.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 498.00 | 38 498.00 | ||
378 Amount of deductible VAT on goods and services | 12 304.00 | 12 304.00 | ||
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