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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : CFC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CFC DECO |
| Siren | 799474069 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12638 |
| Management number | 2014B00020 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 533.00 | 4 750.00 | 12 784.00 | 17 533.00 |
044 Total Fixed Assets | 17 533.00 | 4 750.00 | 12 784.00 | 17 533.00 |
068 Receivables – Trade and related accounts | 47 696.00 | 47 696.00 | 47 696.00 | |
072 Receivables – Other | 44 510.00 | 44 510.00 | 44 510.00 | |
084 Cash | 12 282.00 | 12 282.00 | 12 282.00 | |
096 Total Current Assets + Prepaid Expenses | 104 487.00 | 104 487.00 | 104 487.00 | |
110 Total Assets | 122 021.00 | 4 750.00 | 117 271.00 | 122 021.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 995.00 | |||
136 Profit for the Year | 18 630.00 | |||
142 Total Equity - Total I | 59 825.00 | |||
166 Suppliers and related accounts | 43 140.00 | |||
172 Other debts | 14 307.00 | |||
176 Total debts | 57 446.00 | |||
180 Liabilities Total | 117 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 470.00 | 262 470.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 262 473.00 | 262 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 210.00 | 7 210.00 | ||
242 Other external expenses | 190 768.00 | 190 768.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 28 002.00 | 28 002.00 | ||
252 Social security contributions | 8 511.00 | 8 511.00 | ||
254 Depreciation and amortization | 3 529.00 | 3 529.00 | ||
264 Total operating expenses | 239 022.00 | 239 022.00 | ||
270 Operating profit | 23 451.00 | 23 451.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 1 523.00 | 1 523.00 | ||
306 Income tax's | 3 349.00 | 3 349.00 | ||
310 Profit or loss | 18 630.00 | 18 630.00 | ||
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