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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | C & C |
| Siren | 798020863 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004071 |
| Management number | 2013B01251 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 346.00 | 41 251.00 | 12 095.00 | 53 346.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 53 886.00 | 41 251.00 | 12 635.00 | 53 886.00 |
050 Raw materials, supplies, in progress | 1 579.00 | 1 579.00 | 1 579.00 | |
060 Merchandise inventory | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 8 837.00 | 8 837.00 | 8 837.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 12 206.00 | 12 206.00 | 12 206.00 | |
110 Total Assets | 66 092.00 | 41 251.00 | 24 841.00 | 66 092.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 279.00 | |||
136 Profit for the Year | 4 015.00 | |||
142 Total Equity - Total I | -10 264.00 | |||
156 Loans and similar debts | 30 006.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 4 046.00 | |||
176 Total debts | 35 105.00 | |||
180 Liabilities Total | 24 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 928.00 | 69 928.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 932.00 | 69 932.00 | ||
236 Inventory change (goods) | -1.00 | -1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 543.00 | 3 543.00 | ||
240 Inventory changes (raw materials and supplies) | -810.00 | -810.00 | ||
242 Other external expenses | 23 042.00 | 23 042.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 28 093.00 | 28 093.00 | ||
252 Social security contributions | 7 461.00 | 7 461.00 | ||
254 Depreciation and amortization | 2 777.00 | 2 777.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 65 921.00 | 65 921.00 | ||
270 Operating profit | 4 011.00 | 4 011.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 4 015.00 | 4 015.00 | ||
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