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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : CC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CC TRANSPORT |
| Siren | 792073967 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002277 |
| Management number | 2013B00255 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 SAINT-LUBIN-DES-JONCHERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 725.00 | 1 725.00 | 1 725.00 | |
028 Tangible Assets | 48 490.00 | 20 906.00 | 27 584.00 | 48 490.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 50 325.00 | 20 906.00 | 29 419.00 | 50 325.00 |
068 Receivables – Trade and related accounts | 33 616.00 | 33 616.00 | 33 616.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 26 226.00 | 26 226.00 | 26 226.00 | |
096 Total Current Assets + Prepaid Expenses | 60 367.00 | 60 367.00 | 60 367.00 | |
110 Total Assets | 110 692.00 | 20 906.00 | 89 786.00 | 110 692.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 13 271.00 | |||
136 Profit for the Year | 3 729.00 | |||
142 Total Equity - Total I | 18 650.00 | |||
156 Loans and similar debts | 44 498.00 | |||
166 Suppliers and related accounts | 4 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 285.00 | |||
172 Other debts | 21 773.00 | |||
176 Total debts | 71 135.00 | |||
180 Liabilities Total | 89 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 854.00 | 181 854.00 | ||
230 Other income | 2 911.00 | 2 911.00 | ||
232 Total operating income excluding VAT | 184 765.00 | 184 765.00 | ||
242 Other external expenses | 131 096.00 | 131 096.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 35 862.00 | 35 862.00 | ||
252 Social security contributions | 2 726.00 | 2 726.00 | ||
254 Depreciation and amortization | 8 554.00 | 8 554.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 179 027.00 | 179 027.00 | ||
270 Operating profit | 5 738.00 | 5 738.00 | ||
290 Exceptional income | -434.00 | -434.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 511.00 | 511.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 3 729.00 | 3 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 46 215.00 | 46 215.00 | ||
492 Total Fixed Assets (Increases) | 4 110.00 | 4 110.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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