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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : C & S SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Partially confidential | 2017-08-31 | Simplified |
| Name | C & S SARL |
| Siren | 353262157 |
| Closing | 2017-08-31 |
| Registry code | 1303 |
| Registration number | 4438 |
| Management number | 1990B00174 |
| Activity code | 4778C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 416.00 | 1 342.00 | 12 074.00 | 13 416.00 |
028 Tangible Assets | 43 633.00 | 43 049.00 | 584.00 | 43 633.00 |
044 Total Fixed Assets | 57 049.00 | 44 391.00 | 12 658.00 | 57 049.00 |
050 Raw materials, supplies, in progress | 61.00 | 61.00 | 61.00 | |
060 Merchandise inventory | 53 502.00 | 53 502.00 | 53 502.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 60 081.00 | 60 081.00 | 60 081.00 | |
110 Total Assets | 117 129.00 | 44 391.00 | 72 739.00 | 117 129.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 342.00 | |||
134 Retained Earnings | -1 484.00 | |||
136 Profit for the Year | -2 258.00 | |||
142 Total Equity - Total I | 27 600.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 681.00 | |||
172 Other debts | 43 117.00 | |||
176 Total debts | 45 139.00 | |||
180 Liabilities Total | 72 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 049.00 | 57 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 644.00 | 2 644.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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