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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : CCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | CCF |
| Siren | 814875977 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28714 |
| Management number | 2015B09200 |
| Activity code | 4637Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 948.00 | 1 405.00 | 4 543.00 | 5 948.00 |
044 Total Fixed Assets | 6 948.00 | 1 405.00 | 5 543.00 | 6 948.00 |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
110 Total Assets | 8 669.00 | 1 405.00 | 7 264.00 | 8 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 324.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 212.00 | |||
172 Other debts | 6 611.00 | |||
176 Total debts | 6 611.00 | |||
180 Liabilities Total | 7 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 317.00 | 36 317.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 36 579.00 | 36 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 934.00 | 9 934.00 | ||
242 Other external expenses | 15 675.00 | 15 675.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 7 345.00 | 7 345.00 | ||
252 Social security contributions | 1 768.00 | 1 768.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 36 425.00 | 36 425.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 948.00 | 6 948.00 | ||
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