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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : CIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | CIT |
| Siren | 751175613 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1079 |
| Management number | 2017B01537 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62740 Fouquières-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 19 129.00 | 19 129.00 | 19 129.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 19 888.00 | 19 888.00 | 19 888.00 | |
110 Total Assets | 19 888.00 | 19 888.00 | 19 888.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 4 578.00 | |||
142 Total Equity - Total I | 12 578.00 | |||
166 Suppliers and related accounts | 7 310.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 19 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 396.00 | 175 631.00 | 36 396.00 | |
232 Total operating income excluding VAT | 36 396.00 | 175 631.00 | 36 396.00 | |
234 Purchases of goods (including customs duties) | 11 453.00 | 94 531.00 | 11 453.00 | |
236 Inventory change (goods) | -122.00 | |||
242 Other external expenses | 4 836.00 | 26 458.00 | 4 836.00 | |
250 Staff compensation | 10 536.00 | 19 345.00 | 10 536.00 | |
252 Social security contributions | 4 993.00 | 8 431.00 | 4 993.00 | |
264 Total operating expenses | 31 818.00 | 148 643.00 | 31 818.00 | |
270 Operating profit | 4 578.00 | 26 988.00 | 4 578.00 | |
310 Profit or loss | 4 578.00 | 26 988.00 | 4 578.00 | |
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