Grow your business safely with CVD
All the information you need about CVD to develop and secure your business in France
C
HOME >
CORPORATES
>
CVD >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : CVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | CVD |
| Siren | 394179311 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3115 |
| Management number | 1997B03559 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 6 112.00 | 6 112.00 | 6 112.00 | |
092 Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 290.00 | 7 290.00 | 7 290.00 | |
110 Total Assets | 7 290.00 | 7 290.00 | 7 290.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 365.00 | |||
136 Profit for the Year | -34 254.00 | |||
142 Total Equity - Total I | 5 496.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 794.00 | |||
172 Other debts | 1 794.00 | |||
176 Total debts | 1 794.00 | |||
180 Liabilities Total | 7 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 512.00 | 570 242.00 | 46 512.00 | |
222 Inventory production | -15 000.00 | 15 000.00 | -15 000.00 | |
232 Total operating income excluding VAT | 31 512.00 | 585 242.00 | 31 512.00 | |
234 Purchases of goods (including customs duties) | 437 500.00 | |||
242 Other external expenses | 37 672.00 | 60 173.00 | 37 672.00 | |
244 Taxes, duties and similar payments | 150.00 | 500.00 | 150.00 | |
252 Social security contributions | 4 292.00 | |||
264 Total operating expenses | 37 822.00 | 502 465.00 | 37 822.00 | |
270 Operating profit | -6 310.00 | 82 777.00 | -6 310.00 | |
290 Exceptional income | 73.00 | |||
300 Exceptional expenses | 24 688.00 | 9 200.00 | 24 688.00 | |
306 Income tax's | 3 256.00 | 17 561.00 | 3 256.00 | |
310 Profit or loss | -34 254.00 | 56 089.00 | -34 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 1 043.00 | 1 043.00 | ||
494 Total Fixed Assets (Decreases) | 1 043.00 | 1 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 302.00 | 9 302.00 | ||
378 Amount of deductible VAT on goods and services | 18 488.00 | 18 488.00 | ||
all companies in France
Complete and comprehensive database.
