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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : C F C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | C F C |
| Siren | 750843476 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16582 |
| Management number | 2012B00810 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 318.00 | 49 480.00 | 26 837.00 | 76 318.00 |
040 Financial Assets | 33 500.00 | 33 500.00 | 33 500.00 | |
044 Total Fixed Assets | 109 818.00 | 49 480.00 | 60 337.00 | 109 818.00 |
068 Receivables – Trade and related accounts | 170 415.00 | 170 415.00 | 170 415.00 | |
072 Receivables – Other | 207 493.00 | 207 493.00 | 207 493.00 | |
084 Cash | 124 657.00 | 124 657.00 | 124 657.00 | |
096 Total Current Assets + Prepaid Expenses | 502 565.00 | 502 565.00 | 502 565.00 | |
110 Total Assets | 612 382.00 | 49 480.00 | 562 902.00 | 612 382.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 858.00 | |||
136 Profit for the Year | 78 443.00 | |||
142 Total Equity - Total I | 88 601.00 | |||
156 Loans and similar debts | 108 000.00 | |||
166 Suppliers and related accounts | 143 324.00 | |||
172 Other debts | 222 976.00 | |||
176 Total debts | 474 301.00 | |||
180 Liabilities Total | 562 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 235 288.00 | 1 235 288.00 | ||
232 Total operating income excluding VAT | 1 235 288.00 | 1 235 288.00 | ||
234 Purchases of goods (including customs duties) | 102.00 | 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 474 356.00 | 474 356.00 | ||
242 Other external expenses | 544 922.00 | 544 922.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
250 Staff compensation | 64 120.00 | 64 120.00 | ||
252 Social security contributions | 20 341.00 | 20 341.00 | ||
254 Depreciation and amortization | 7 994.00 | 7 994.00 | ||
256 Provisions | 20 001.00 | 20 001.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 133 441.00 | 1 133 441.00 | ||
270 Operating profit | 101 848.00 | 101 848.00 | ||
290 Exceptional income | 778.00 | 778.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 23 739.00 | 23 739.00 | ||
310 Profit or loss | 78 443.00 | 78 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 106.00 | 2 106.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 95 829.00 | 95 829.00 | ||
492 Total Fixed Assets (Increases) | 13 988.00 | 13 988.00 | ||
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