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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : C C ET C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | C C ET C |
| Siren | 528306517 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 13355 |
| Management number | 2010B01209 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 288.00 | 30 147.00 | 1 141.00 | 31 288.00 |
044 Total Fixed Assets | 31 288.00 | 30 147.00 | 1 141.00 | 31 288.00 |
068 Receivables – Trade and related accounts | 15 360.00 | 15 360.00 | 15 360.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 18 634.00 | 18 634.00 | 18 634.00 | |
110 Total Assets | 49 921.00 | 30 147.00 | 19 774.00 | 49 921.00 |
120 Share or Individual Capital | 510.00 | |||
134 Retained Earnings | -1 455.00 | |||
136 Profit for the Year | -866.00 | |||
142 Total Equity - Total I | -1 812.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
172 Other debts | 19 559.00 | |||
176 Total debts | 21 586.00 | |||
180 Liabilities Total | 19 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 845.00 | 34 166.00 | 29 845.00 | |
232 Total operating income excluding VAT | 29 845.00 | 34 166.00 | 29 845.00 | |
234 Purchases of goods (including customs duties) | 639.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 180.00 | 8 438.00 | 9 180.00 | |
242 Other external expenses | 15 523.00 | 23 183.00 | 15 523.00 | |
244 Taxes, duties and similar payments | 1 019.00 | 968.00 | 1 019.00 | |
254 Depreciation and amortization | 3 172.00 | 4 460.00 | 3 172.00 | |
264 Total operating expenses | 28 894.00 | 37 709.00 | 28 894.00 | |
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 1 850.00 | 1 946.00 | 1 850.00 | |
310 Profit or loss | -866.00 | -2 641.00 | -866.00 | |
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