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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : CONSEILS CONCEPTS COMMERCIAUX GRANDE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS CONCEPTS COMMERCIAUX GRANDE DISTRIBUTION |
| Siren | 423193143 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6592 |
| Management number | 1999B00717 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 016.00 | 4 016.00 | 4 016.00 | |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 4 626.00 | 4 016.00 | 609.00 | 4 626.00 |
050 Raw materials, supplies, in progress | 5 711.00 | 5 711.00 | 5 711.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 5 995.00 | 5 995.00 | 5 995.00 | |
110 Total Assets | 10 622.00 | 4 016.00 | 6 605.00 | 10 622.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 675.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | -582.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 572.00 | |||
172 Other debts | 4 819.00 | |||
176 Total debts | 7 187.00 | |||
180 Liabilities Total | 6 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 085.00 | 6 085.00 | ||
226 Operating subsidies received | 4 672.00 | 4 672.00 | ||
232 Total operating income excluding VAT | 10 757.00 | 10 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 9 992.00 | 9 992.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
264 Total operating expenses | 10 741.00 | 10 741.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
290 Exceptional income | 454.00 | 454.00 | ||
310 Profit or loss | 470.00 | 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 626.00 | 4 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 217.00 | 1 217.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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