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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CTP- COUVERTURE TRADITIONNELLE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | CTP- COUVERTURE TRADITIONNELLE PARISIENNE |
| Siren | 823271259 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17401 |
| Management number | 2016B03995 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 243.00 | 2 513.00 | 14 730.00 | 17 243.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 17 743.00 | 2 513.00 | 15 230.00 | 17 743.00 |
068 Receivables – Trade and related accounts | 19 418.00 | 19 418.00 | 19 418.00 | |
072 Receivables – Other | 13 626.00 | 13 626.00 | 13 626.00 | |
084 Cash | 84 184.00 | 84 184.00 | 84 184.00 | |
096 Total Current Assets + Prepaid Expenses | 117 229.00 | 117 229.00 | 117 229.00 | |
110 Total Assets | 134 972.00 | 2 513.00 | 132 459.00 | 134 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 89 554.00 | |||
142 Total Equity - Total I | 90 654.00 | |||
166 Suppliers and related accounts | 9 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 070.00 | |||
172 Other debts | 32 533.00 | |||
176 Total debts | 41 806.00 | |||
180 Liabilities Total | 132 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 781.00 | 315 781.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 315 789.00 | 315 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 586.00 | 2 586.00 | ||
242 Other external expenses | 90 508.00 | 90 508.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 81 708.00 | 81 708.00 | ||
252 Social security contributions | 44 006.00 | 44 006.00 | ||
254 Depreciation and amortization | 2 513.00 | 2 513.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 221 743.00 | 221 743.00 | ||
270 Operating profit | 94 046.00 | 94 046.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 4 992.00 | 4 992.00 | ||
310 Profit or loss | 89 554.00 | 89 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 572.00 | 15 572.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 671.00 | 1 671.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 17 243.00 | 17 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 754.00 | 12 754.00 | ||
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