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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : C F C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | C F C |
| Siren | 750843476 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6194 |
| Management number | 2012B00810 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 609.00 | 37 291.00 | 5 319.00 | 42 609.00 |
040 Financial Assets | 33 500.00 | 33 500.00 | 33 500.00 | |
044 Total Fixed Assets | 76 109.00 | 37 291.00 | 38 819.00 | 76 109.00 |
068 Receivables – Trade and related accounts | 156 827.00 | 156 827.00 | 156 827.00 | |
072 Receivables – Other | 157 677.00 | 157 677.00 | 157 677.00 | |
084 Cash | 53 683.00 | 53 683.00 | 53 683.00 | |
096 Total Current Assets + Prepaid Expenses | 368 187.00 | 368 187.00 | 368 187.00 | |
110 Total Assets | 444 297.00 | 37 291.00 | 407 006.00 | 444 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 44 455.00 | |||
136 Profit for the Year | 50 004.00 | |||
142 Total Equity - Total I | 97 460.00 | |||
156 Loans and similar debts | 7 576.00 | |||
166 Suppliers and related accounts | 108 596.00 | |||
172 Other debts | 193 373.00 | |||
176 Total debts | 309 546.00 | |||
180 Liabilities Total | 407 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 738 938.00 | 738 938.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 738 937.00 | 738 937.00 | ||
234 Purchases of goods (including customs duties) | -300.00 | -300.00 | ||
236 Inventory change (goods) | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360 867.00 | 360 867.00 | ||
242 Other external expenses | 252 450.00 | 252 450.00 | ||
250 Staff compensation | 36 443.00 | 36 443.00 | ||
252 Social security contributions | 18 801.00 | 18 801.00 | ||
254 Depreciation and amortization | 3 716.00 | 3 716.00 | ||
264 Total operating expenses | 673 777.00 | 673 777.00 | ||
270 Operating profit | 65 160.00 | 65 160.00 | ||
280 Financial income | 83.00 | 83.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
300 Exceptional expenses | 2 375.00 | 2 375.00 | ||
306 Income tax's | 12 464.00 | 12 464.00 | ||
310 Profit or loss | 50 004.00 | 50 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 240.00 | 2 240.00 | ||
490 Total Fixed Assets (Gross Value) | 73 869.00 | 73 869.00 | ||
492 Total Fixed Assets (Increases) | 2 240.00 | 2 240.00 | ||
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