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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : C.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | C.C.R. |
| Siren | 501199194 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1639 |
| Management number | 2007B00212 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 31 241.00 | 28 596.00 | 2 645.00 | 31 241.00 |
044 Total Fixed Assets | 151 241.00 | 28 596.00 | 122 645.00 | 151 241.00 |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 5 736.00 | 5 736.00 | 5 736.00 | |
084 Cash | 3 321.00 | 3 321.00 | 3 321.00 | |
096 Total Current Assets + Prepaid Expenses | 14 202.00 | 14 202.00 | 14 202.00 | |
110 Total Assets | 165 443.00 | 28 596.00 | 136 847.00 | 165 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -471.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 2 193.00 | |||
156 Loans and similar debts | 2 434.00 | |||
166 Suppliers and related accounts | 4 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 020.00 | |||
172 Other debts | 127 975.00 | |||
176 Total debts | 134 654.00 | |||
180 Liabilities Total | 136 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 167.00 | 114 167.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 114 374.00 | 114 374.00 | ||
234 Purchases of goods (including customs duties) | 37 004.00 | 37 004.00 | ||
236 Inventory change (goods) | 980.00 | 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -47.00 | -47.00 | ||
242 Other external expenses | 20 790.00 | 20 790.00 | ||
244 Taxes, duties and similar payments | 5 649.00 | 5 649.00 | ||
250 Staff compensation | 39 810.00 | 39 810.00 | ||
252 Social security contributions | 7 601.00 | 7 601.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 113 964.00 | 113 964.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 464.00 | 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 240.00 | 151 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 162.00 | 19 162.00 | ||
378 Amount of deductible VAT on goods and services | 9 233.00 | 9 233.00 | ||
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