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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : C.I.P CLOISON-ISOLATION-PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2018-03-31 | Simplified |
| 2019-12-18 | Public | 2019-03-31 | Simplified |
| Name | C.I.P CLOISON-ISOLATION-PLATRERIE |
| Siren | 522626464 |
| Closing | 2018-03-31 |
| Registry code | 1601 |
| Registration number | 1773 |
| Management number | 2010B00417 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 210.00 | 27 180.00 | 1 030.00 | 28 210.00 |
044 Total Fixed Assets | 28 210.00 | 27 180.00 | 1 030.00 | 28 210.00 |
050 Raw materials, supplies, in progress | 13 015.00 | 13 015.00 | 13 015.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 207.00 | 5 207.00 | 5 207.00 | |
072 Receivables – Other | 58 171.00 | 58 171.00 | 58 171.00 | |
084 Cash | 26 223.00 | 26 223.00 | 26 223.00 | |
096 Total Current Assets + Prepaid Expenses | 102 616.00 | 102 616.00 | 102 616.00 | |
110 Total Assets | 130 826.00 | 27 180.00 | 103 646.00 | 130 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 70 744.00 | |||
136 Profit for the Year | 11 598.00 | |||
142 Total Equity - Total I | 93 342.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
172 Other debts | 9 182.00 | |||
176 Total debts | 10 304.00 | |||
180 Liabilities Total | 103 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 934.00 | 214 016.00 | 223 934.00 | |
222 Inventory production | 680.00 | 9 455.00 | 680.00 | |
232 Total operating income excluding VAT | 224 614.00 | 223 471.00 | 224 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 078.00 | 31 407.00 | 30 078.00 | |
242 Other external expenses | 77 300.00 | 62 392.00 | 77 300.00 | |
243 (including business tax) | 1 517.00 | 1 517.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 444.00 | 2 309.00 | |
250 Staff compensation | 76 365.00 | 82 776.00 | 76 365.00 | |
252 Social security contributions | 18 627.00 | 25 062.00 | 18 627.00 | |
254 Depreciation and amortization | 3 016.00 | 4 187.00 | 3 016.00 | |
262 Other expenses | 1.00 | 71.00 | 1.00 | |
264 Total operating expenses | 207 696.00 | 206 338.00 | 207 696.00 | |
270 Operating profit | 16 918.00 | 17 133.00 | 16 918.00 | |
294 Financial expenses | 11.00 | 102.00 | 11.00 | |
300 Exceptional expenses | 3 750.00 | 757.00 | 3 750.00 | |
306 Income tax's | 1 559.00 | 2 069.00 | 1 559.00 | |
310 Profit or loss | 11 599.00 | 14 206.00 | 11 599.00 | |
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