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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Simplified |
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | CNS |
| Siren | 500141999 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 5190 |
| Management number | 2007B00937 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
028 Tangible Assets | 21 157.00 | 21 068.00 | 89.00 | 21 157.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 154 399.00 | 21 068.00 | 133 331.00 | 154 399.00 |
060 Merchandise inventory | 6 245.00 | 6 245.00 | 6 245.00 | |
072 Receivables – Other | 51 391.00 | 51 391.00 | 51 391.00 | |
080 Sellable securities | 583.00 | 583.00 | 583.00 | |
084 Cash | 7 427.00 | 7 427.00 | 7 427.00 | |
096 Total Current Assets + Prepaid Expenses | 65 646.00 | 65 646.00 | 65 646.00 | |
110 Total Assets | 220 045.00 | 21 068.00 | 198 976.00 | 220 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 132 365.00 | |||
136 Profit for the Year | 4 355.00 | |||
142 Total Equity - Total I | 142 220.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 34 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 322.00 | |||
172 Other debts | 22 508.00 | |||
176 Total debts | 56 756.00 | |||
180 Liabilities Total | 198 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 733.00 | 60 696.00 | 52 733.00 | |
218 Production of services sold - France | 74 012.00 | 63 949.00 | 74 012.00 | |
230 Other income | 14.00 | 2.00 | 14.00 | |
232 Total operating income excluding VAT | 126 759.00 | 124 647.00 | 126 759.00 | |
234 Purchases of goods (including customs duties) | 49 232.00 | 51 468.00 | 49 232.00 | |
236 Inventory change (goods) | 2 290.00 | 1 597.00 | 2 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 12.00 | 9.00 | |
242 Other external expenses | 24 069.00 | 25 011.00 | 24 069.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 335.00 | 1 319.00 | |
250 Staff compensation | 36 916.00 | 28 659.00 | 36 916.00 | |
252 Social security contributions | 6 032.00 | 1 153.00 | 6 032.00 | |
254 Depreciation and amortization | 780.00 | 2 457.00 | 780.00 | |
262 Other expenses | 148.00 | 108.00 | 148.00 | |
264 Total operating expenses | 120 794.00 | 111 801.00 | 120 794.00 | |
270 Operating profit | 5 966.00 | 12 846.00 | 5 966.00 | |
280 Financial income | 5.00 | 4.00 | 5.00 | |
290 Exceptional income | 503.00 | 503.00 | ||
294 Financial expenses | 43.00 | 110.00 | 43.00 | |
300 Exceptional expenses | 1 596.00 | 208.00 | 1 596.00 | |
306 Income tax's | 479.00 | 1 449.00 | 479.00 | |
310 Profit or loss | 4 355.00 | 11 083.00 | 4 355.00 | |
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