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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : C.P.P. FINITIONS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | C.P.P. FINITIONS BATIMENT |
| Siren | 417660354 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 2270 |
| Management number | 1998B90031 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63770 Les Ancizes-Comps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 121.00 | 42 857.00 | 265.00 | 43 121.00 |
044 Total Fixed Assets | 43 121.00 | 42 857.00 | 265.00 | 43 121.00 |
068 Receivables – Trade and related accounts | 28 434.00 | 28 434.00 | 28 434.00 | |
072 Receivables – Other | 4 790.00 | 4 790.00 | 4 790.00 | |
084 Cash | 4 579.00 | 4 579.00 | 4 579.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 38 110.00 | 38 110.00 | 38 110.00 | |
110 Total Assets | 81 231.00 | 42 857.00 | 38 374.00 | 81 231.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 3 636.00 | |||
136 Profit for the Year | -736.00 | |||
142 Total Equity - Total I | 19 669.00 | |||
166 Suppliers and related accounts | 5 332.00 | |||
172 Other debts | 13 373.00 | |||
176 Total debts | 18 705.00 | |||
180 Liabilities Total | 38 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 128.00 | 164 128.00 | ||
232 Total operating income excluding VAT | 164 128.00 | 164 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 855.00 | 37 855.00 | ||
240 Inventory changes (raw materials and supplies) | 1 544.00 | 1 544.00 | ||
242 Other external expenses | 32 699.00 | 32 699.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
250 Staff compensation | 76 008.00 | 76 008.00 | ||
252 Social security contributions | 16 510.00 | 16 510.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 166 966.00 | 166 966.00 | ||
270 Operating profit | -2 838.00 | -2 838.00 | ||
290 Exceptional income | 1 623.00 | 1 623.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -569.00 | -569.00 | ||
310 Profit or loss | -736.00 | -736.00 | ||
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