Grow your business safely with CAN CIHAN CONSTRUCTION
All the information you need about CAN CIHAN CONSTRUCTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CAN CIHAN CONSTRUCTION >
BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : CAN CIHAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | CAN CIHAN CONSTRUCTION |
| Siren | 838649028 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12770 |
| Management number | 2018B01750 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 17 550.00 | 5 147.00 | 12 403.00 | 17 550.00 |
044 Total Fixed Assets | 17 550.00 | 5 147.00 | 12 403.00 | 17 550.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 41 818.00 | 41 818.00 | 41 818.00 | |
096 Total Current Assets + Prepaid Expenses | 49 474.00 | 49 474.00 | 49 474.00 | |
110 Total Assets | 67 024.00 | 5 147.00 | 61 877.00 | 67 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 490.00 | |||
136 Profit for the Year | 4 798.00 | |||
142 Total Equity - Total I | 20 388.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 184.00 | |||
172 Other debts | 35 369.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 41 489.00 | |||
180 Liabilities Total | 61 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 051.00 | 94 572.00 | 126 051.00 | |
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 131 074.00 | 94 572.00 | 131 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 622.00 | 27 622.00 | ||
242 Other external expenses | 53 082.00 | 59 270.00 | 53 082.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 33 154.00 | 15 292.00 | 33 154.00 | |
252 Social security contributions | 7 024.00 | 7 024.00 | ||
254 Depreciation and amortization | 3 510.00 | 1 637.00 | 3 510.00 | |
262 Other expenses | 24.00 | 1 208.00 | 24.00 | |
264 Total operating expenses | 125 315.00 | 77 408.00 | 125 315.00 | |
270 Operating profit | 5 759.00 | 17 164.00 | 5 759.00 | |
300 Exceptional expenses | 961.00 | 2 574.00 | 961.00 | |
310 Profit or loss | 4 798.00 | 14 590.00 | 4 798.00 | |
all companies in France
Complete and comprehensive database.
