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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : C NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Simplified |
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | C NET |
| Siren | 513884288 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 1810 |
| Management number | 2012B03826 |
| Activity code | 4644Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 844.00 | 23 611.00 | 3 233.00 | 26 844.00 |
040 Financial Assets | 31 535.00 | 31 535.00 | 31 535.00 | |
044 Total Fixed Assets | 58 379.00 | 23 611.00 | 34 768.00 | 58 379.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
060 Merchandise inventory | 20 200.00 | 20 200.00 | 20 200.00 | |
068 Receivables – Trade and related accounts | 111 013.00 | 111 013.00 | 111 013.00 | |
072 Receivables – Other | 29 936.00 | 29 936.00 | 29 936.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
092 Prepaid expenses | 51 000.00 | 51 000.00 | 51 000.00 | |
096 Total Current Assets + Prepaid Expenses | 238 790.00 | 238 790.00 | 238 790.00 | |
110 Total Assets | 297 168.00 | 23 611.00 | 273 557.00 | 297 168.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 64 975.00 | |||
136 Profit for the Year | -15 525.00 | |||
142 Total Equity - Total I | 52 750.00 | |||
156 Loans and similar debts | 73 541.00 | |||
166 Suppliers and related accounts | 78 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 453.00 | |||
172 Other debts | 69 214.00 | |||
176 Total debts | 220 808.00 | |||
180 Liabilities Total | 273 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 587.00 | 487 587.00 | ||
214 Production of goods sold - France | 19 236.00 | 19 236.00 | ||
218 Production of services sold - France | 131 821.00 | 131 821.00 | ||
232 Total operating income excluding VAT | 638 644.00 | 638 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318 478.00 | 318 478.00 | ||
240 Inventory changes (raw materials and supplies) | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 233 307.00 | 233 307.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 5 735.00 | 5 735.00 | ||
24B (including equipment leasing) | 3 518.00 | 3 518.00 | ||
250 Staff compensation | 73 507.00 | 73 507.00 | ||
252 Social security contributions | 14 787.00 | 14 787.00 | ||
254 Depreciation and amortization | 2 832.00 | 2 832.00 | ||
264 Total operating expenses | 663 146.00 | 663 146.00 | ||
270 Operating profit | -24 502.00 | -24 502.00 | ||
290 Exceptional income | 11 667.00 | 11 667.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 2 546.00 | 2 546.00 | ||
310 Profit or loss | -15 525.00 | -15 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 379.00 | 58 379.00 | ||
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