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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CONSEILS CONCEPTS COMMERCIAUX GRANDE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS CONCEPTS COMMERCIAUX GRANDE DISTRIBUTION |
| Siren | 423193143 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4963 |
| Management number | 1999B00717 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 016.00 | 4 016.00 | 4 016.00 | |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 4 626.00 | 4 016.00 | 609.00 | 4 626.00 |
050 Raw materials, supplies, in progress | 5 711.00 | 5 711.00 | 5 711.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 5 728.00 | 5 728.00 | 5 728.00 | |
110 Total Assets | 10 355.00 | 4 016.00 | 6 338.00 | 10 355.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 060.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | -2 357.00 | |||
156 Loans and similar debts | 1 340.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 853.00 | |||
172 Other debts | 4 893.00 | |||
176 Total debts | 8 695.00 | |||
180 Liabilities Total | 6 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 137.00 | 11 137.00 | ||
218 Production of services sold - France | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 11 380.00 | 11 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 10 480.00 | 10 480.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
264 Total operating expenses | 11 275.00 | 11 275.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 626.00 | 4 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 227.00 | 2 227.00 | ||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
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