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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | C & C |
| Siren | 810061390 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14987 |
| Management number | 2015B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 16 276.00 | 7 949.00 | 8 327.00 | 16 276.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 58 676.00 | 7 949.00 | 50 727.00 | 58 676.00 |
060 Merchandise inventory | 6 880.00 | 6 880.00 | 6 880.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 727.00 | 1 727.00 | 1 727.00 | |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 6 444.00 | 6 444.00 | 6 444.00 | |
096 Total Current Assets + Prepaid Expenses | 16 738.00 | 16 738.00 | 16 738.00 | |
110 Total Assets | 75 414.00 | 7 949.00 | 67 465.00 | 75 414.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 884.00 | |||
136 Profit for the Year | 6 929.00 | |||
142 Total Equity - Total I | 5 045.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 721.00 | |||
172 Other debts | 58 972.00 | |||
176 Total debts | 62 420.00 | |||
180 Liabilities Total | 67 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 945.00 | 98 397.00 | 101 945.00 | |
230 Other income | 720.00 | 739.00 | 720.00 | |
232 Total operating income excluding VAT | 102 664.00 | 99 136.00 | 102 664.00 | |
234 Purchases of goods (including customs duties) | 14 041.00 | 10 961.00 | 14 041.00 | |
236 Inventory change (goods) | -400.00 | -3 930.00 | -400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 846.00 | 36 697.00 | 35 846.00 | |
242 Other external expenses | 28 575.00 | 27 591.00 | 28 575.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 847.00 | 1 717.00 | |
250 Staff compensation | 11 651.00 | 13 207.00 | 11 651.00 | |
252 Social security contributions | 994.00 | 2 160.00 | 994.00 | |
254 Depreciation and amortization | 2 799.00 | 2 747.00 | 2 799.00 | |
262 Other expenses | 189.00 | 322.00 | 189.00 | |
264 Total operating expenses | 95 412.00 | 90 602.00 | 95 412.00 | |
270 Operating profit | 7 252.00 | 8 534.00 | 7 252.00 | |
294 Financial expenses | 313.00 | 282.00 | 313.00 | |
300 Exceptional expenses | 10.00 | 168.00 | 10.00 | |
310 Profit or loss | 6 929.00 | 8 084.00 | 6 929.00 | |
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