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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | C & C |
| Siren | 810061390 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6730 |
| Management number | 2015B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 18 560.00 | 12 277.00 | 6 283.00 | 18 560.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 60 960.00 | 12 277.00 | 48 683.00 | 60 960.00 |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 12 582.00 | 12 582.00 | 12 582.00 | |
096 Total Current Assets + Prepaid Expenses | 13 655.00 | 13 655.00 | 13 655.00 | |
110 Total Assets | 74 615.00 | 12 277.00 | 62 338.00 | 74 615.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 414.00 | |||
136 Profit for the Year | 3 832.00 | |||
142 Total Equity - Total I | 4 418.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 179.00 | |||
172 Other debts | 49 995.00 | |||
176 Total debts | 57 920.00 | |||
180 Liabilities Total | 62 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 934.00 | |||
218 Production of services sold - France | 12 000.00 | 13 200.00 | 12 000.00 | |
230 Other income | 8 884.00 | 9 423.00 | 8 884.00 | |
232 Total operating income excluding VAT | 20 884.00 | 29 557.00 | 20 884.00 | |
234 Purchases of goods (including customs duties) | 1 153.00 | |||
236 Inventory change (goods) | 6 170.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 711.00 | |||
242 Other external expenses | 14 903.00 | 16 947.00 | 14 903.00 | |
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 252.00 | 1 164.00 | |
250 Staff compensation | 3 570.00 | |||
252 Social security contributions | 761.00 | |||
254 Depreciation and amortization | 2 069.00 | 2 259.00 | 2 069.00 | |
262 Other expenses | 3 290.00 | |||
264 Total operating expenses | 18 135.00 | 35 113.00 | 18 135.00 | |
270 Operating profit | 2 749.00 | -5 556.00 | 2 749.00 | |
290 Exceptional income | 1 083.00 | 1 214.00 | 1 083.00 | |
294 Financial expenses | 117.00 | |||
310 Profit or loss | 3 832.00 | -4 459.00 | 3 832.00 | |
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