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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SARL C C G I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL C C G I |
| Siren | 480519081 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2025 |
| Management number | 2005B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 PLANIOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 880.00 | 14 880.00 | 14 880.00 | |
028 Tangible Assets | 2 536.00 | 2 536.00 | 2 536.00 | |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 17 526.00 | 2 536.00 | 14 990.00 | 17 526.00 |
060 Merchandise inventory | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 13 828.00 | 13 828.00 | 13 828.00 | |
072 Receivables – Other | ||||
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 24 525.00 | 24 525.00 | 24 525.00 | |
110 Total Assets | 42 050.00 | 2 536.00 | 39 515.00 | 42 050.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 814.00 | |||
136 Profit for the Year | 2 701.00 | |||
142 Total Equity - Total I | 12 515.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 26 040.00 | |||
176 Total debts | 27 000.00 | |||
180 Liabilities Total | 39 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 565.00 | 31 881.00 | 19 565.00 | |
232 Total operating income excluding VAT | 19 565.00 | 31 881.00 | 19 565.00 | |
242 Other external expenses | 18 923.00 | 23 551.00 | 18 923.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 781.00 | 397.00 | |
262 Other expenses | 48.00 | 70.00 | 48.00 | |
264 Total operating expenses | 19 368.00 | 24 401.00 | 19 368.00 | |
270 Operating profit | 197.00 | 7 480.00 | 197.00 | |
290 Exceptional income | 2 912.00 | 234.00 | 2 912.00 | |
294 Financial expenses | 75.00 | 64.00 | 75.00 | |
300 Exceptional expenses | 1 460.00 | |||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 2 701.00 | 6 189.00 | 2 701.00 | |
374 Amount of VAT collected | 3 913.00 | 3 913.00 | ||
378 Amount of deductible VAT on goods and services | 3 536.00 | 3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 526.00 | 17 526.00 | ||
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