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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL C C G I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL C C G I |
| Siren | 480519081 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2867 |
| Management number | 2005B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Planioles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 880.00 | 14 880.00 | 14 880.00 | |
028 Tangible Assets | 2 536.00 | 2 536.00 | 2 536.00 | |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 17 526.00 | 2 536.00 | 14 990.00 | 17 526.00 |
060 Merchandise inventory | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 6 568.00 | 6 568.00 | 6 568.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 16 548.00 | 16 548.00 | 16 548.00 | |
110 Total Assets | 34 074.00 | 2 536.00 | 31 538.00 | 34 074.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 465.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | 3 625.00 | |||
156 Loans and similar debts | 1 840.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 099.00 | |||
172 Other debts | 25 047.00 | |||
176 Total debts | 27 913.00 | |||
180 Liabilities Total | 31 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 249.00 | 15 315.00 | 20 249.00 | |
230 Other income | 92.00 | |||
232 Total operating income excluding VAT | 20 249.00 | 15 407.00 | 20 249.00 | |
242 Other external expenses | 19 661.00 | 13 584.00 | 19 661.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 765.00 | 365.00 | 765.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 20 435.00 | 13 949.00 | 20 435.00 | |
270 Operating profit | -186.00 | 1 458.00 | -186.00 | |
290 Exceptional income | 20.00 | 249.00 | 20.00 | |
294 Financial expenses | 674.00 | 161.00 | 674.00 | |
300 Exceptional expenses | 1 460.00 | 1 460.00 | ||
310 Profit or loss | -840.00 | 1 546.00 | -840.00 | |
374 Amount of VAT collected | 4 049.00 | 4 049.00 | ||
378 Amount of deductible VAT on goods and services | 3 336.00 | 3 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 526.00 | 17 526.00 | ||
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