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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | C & C |
| Siren | 798020863 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006048 |
| Management number | 2013B01251 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 834.00 | 32 360.00 | 22 475.00 | 54 834.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 55 044.00 | 32 360.00 | 22 685.00 | 55 044.00 |
050 Raw materials, supplies, in progress | 471.00 | 471.00 | 471.00 | |
060 Merchandise inventory | 128.00 | 128.00 | 128.00 | |
064 Advances and down payments on orders | 4 108.00 | 4 108.00 | 4 108.00 | |
072 Receivables – Other | 7 017.00 | 7 017.00 | 7 017.00 | |
084 Cash | 9 756.00 | 9 756.00 | 9 756.00 | |
092 Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 23 016.00 | 23 016.00 | 23 016.00 | |
110 Total Assets | 78 060.00 | 32 360.00 | 45 700.00 | 78 060.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 976.00 | |||
136 Profit for the Year | 10 545.00 | |||
142 Total Equity - Total I | -10 430.00 | |||
156 Loans and similar debts | 6 553.00 | |||
166 Suppliers and related accounts | 7 494.00 | |||
172 Other debts | 42 084.00 | |||
176 Total debts | 56 131.00 | |||
180 Liabilities Total | 45 700.00 | |||
199 Of which current accounts of debit partners | 68.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408.00 | 408.00 | ||
218 Production of services sold - France | 81 965.00 | 81 965.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 374.00 | 82 374.00 | ||
234 Purchases of goods (including customs duties) | 593.00 | 593.00 | ||
236 Inventory change (goods) | 639.00 | 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 174.00 | 4 174.00 | ||
240 Inventory changes (raw materials and supplies) | 1 914.00 | 1 914.00 | ||
242 Other external expenses | 24 276.00 | 24 276.00 | ||
243 (including business tax) | -13 601.00 | -13 601.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 25 754.00 | 25 754.00 | ||
252 Social security contributions | 5 881.00 | 5 881.00 | ||
254 Depreciation and amortization | 7 616.00 | 7 616.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 638.00 | 72 638.00 | ||
270 Operating profit | 9 735.00 | 9 735.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 779.00 | 779.00 | ||
306 Income tax's | -1 829.00 | -1 829.00 | ||
310 Profit or loss | 10 545.00 | 10 545.00 | ||
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