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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : C.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | C.C.C |
| Siren | 798656112 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4667 |
| Management number | 2013B03930 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 737.00 | 144 737.00 | 144 737.00 | |
028 Tangible Assets | 15 308.00 | 6 957.00 | 8 351.00 | 15 308.00 |
040 Financial Assets | 6 697.00 | 6 697.00 | 6 697.00 | |
044 Total Fixed Assets | 166 741.00 | 6 957.00 | 159 784.00 | 166 741.00 |
060 Merchandise inventory | 20 868.00 | 20 868.00 | 20 868.00 | |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 23 925.00 | 23 925.00 | 23 925.00 | |
110 Total Assets | 190 666.00 | 6 957.00 | 183 709.00 | 190 666.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 596.00 | |||
136 Profit for the Year | 5 347.00 | |||
142 Total Equity - Total I | 26 593.00 | |||
156 Loans and similar debts | 58 030.00 | |||
166 Suppliers and related accounts | 77 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 481.00 | |||
172 Other debts | 21 712.00 | |||
176 Total debts | 157 116.00 | |||
180 Liabilities Total | 183 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 880.00 | 155 558.00 | 160 880.00 | |
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 160 956.00 | 155 558.00 | 160 956.00 | |
234 Purchases of goods (including customs duties) | 92 299.00 | 78 519.00 | 92 299.00 | |
236 Inventory change (goods) | -7 681.00 | 3 591.00 | -7 681.00 | |
242 Other external expenses | 42 895.00 | 42 671.00 | 42 895.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 994.00 | 1 407.00 | 994.00 | |
250 Staff compensation | 14 029.00 | 14 756.00 | 14 029.00 | |
252 Social security contributions | 5 808.00 | 6 031.00 | 5 808.00 | |
254 Depreciation and amortization | 2 324.00 | 1 761.00 | 2 324.00 | |
262 Other expenses | 649.00 | 43.00 | 649.00 | |
264 Total operating expenses | 151 317.00 | 148 780.00 | 151 317.00 | |
270 Operating profit | 9 639.00 | 6 778.00 | 9 639.00 | |
294 Financial expenses | 3 349.00 | 4 485.00 | 3 349.00 | |
306 Income tax's | 943.00 | 344.00 | 943.00 | |
310 Profit or loss | 5 347.00 | 1 950.00 | 5 347.00 | |
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