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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CVNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2018-08-03 | Public | 2017-03-31 | Simplified |
| Name | CVNP |
| Siren | 818451718 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 670 |
| Management number | 2016B00155 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 657.00 | 2 657.00 | 2 657.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 25 408.00 | 25 408.00 | 25 408.00 | |
096 Total Current Assets + Prepaid Expenses | 30 087.00 | 30 087.00 | 30 087.00 | |
110 Total Assets | 30 187.00 | 30 187.00 | 30 187.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 034.00 | |||
136 Profit for the Year | 8 726.00 | |||
142 Total Equity - Total I | 15 860.00 | |||
166 Suppliers and related accounts | 12 282.00 | |||
172 Other debts | 2 046.00 | |||
176 Total debts | 14 328.00 | |||
180 Liabilities Total | 30 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 91 304.00 | 91 304.00 | ||
210 Sales of goods - France | 91 304.00 | 62 464.00 | 91 304.00 | |
217 Production of services sold - Export | 4 507.00 | 4 507.00 | ||
218 Production of services sold - France | 4 507.00 | 2 830.00 | 4 507.00 | |
232 Total operating income excluding VAT | 95 812.00 | 65 294.00 | 95 812.00 | |
234 Purchases of goods (including customs duties) | 73 631.00 | 52 205.00 | 73 631.00 | |
242 Other external expenses | 11 149.00 | 5 751.00 | 11 149.00 | |
244 Taxes, duties and similar payments | 766.00 | 121.00 | 766.00 | |
264 Total operating expenses | 85 546.00 | 58 077.00 | 85 546.00 | |
270 Operating profit | 10 266.00 | 7 217.00 | 10 266.00 | |
306 Income tax's | 1 540.00 | 1 083.00 | 1 540.00 | |
310 Profit or loss | 8 726.00 | 6 134.00 | 8 726.00 | |
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