Grow your business safely with C.C.T
All the information you need about C.C.T to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C.T >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : C.C.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | C.C.T |
| Siren | 401354576 |
| Closing | 2014-12-31 |
| Registry code | 1301 |
| Registration number | 3743 |
| Management number | 1995B00852 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 190.00 | 204 190.00 | 204 190.00 | |
028 Tangible Assets | 50 554.00 | 50 554.00 | 50 554.00 | |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 255 065.00 | 50 554.00 | 204 510.00 | 255 065.00 |
068 Receivables – Trade and related accounts | 3 392.00 | 3 392.00 | 3 392.00 | |
072 Receivables – Other | 5 918.00 | 5 918.00 | 5 918.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 9 831.00 | 9 831.00 | 9 831.00 | |
110 Total Assets | 264 896.00 | 50 554.00 | 214 341.00 | 264 896.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 1 867.00 | |||
134 Retained Earnings | 108 582.00 | |||
136 Profit for the Year | 33 270.00 | |||
142 Total Equity - Total I | 152 271.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 005.00 | |||
172 Other debts | 60 570.00 | |||
176 Total debts | 62 070.00 | |||
180 Liabilities Total | 214 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 425.00 | 69 440.00 | 60 425.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 425.00 | 69 440.00 | 60 425.00 | |
242 Other external expenses | 20 167.00 | 20 926.00 | 20 167.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 482.00 | 488.00 | |
254 Depreciation and amortization | 263.00 | |||
264 Total operating expenses | 20 655.00 | 21 671.00 | 20 655.00 | |
270 Operating profit | 39 770.00 | 47 769.00 | 39 770.00 | |
294 Financial expenses | 112.00 | 2.00 | 112.00 | |
300 Exceptional expenses | 157.00 | 177.00 | 157.00 | |
306 Income tax's | 6 231.00 | 5 038.00 | 6 231.00 | |
310 Profit or loss | 33 270.00 | 42 552.00 | 33 270.00 | |
374 Amount of VAT collected | 12 972.00 | 12 972.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 065.00 | 255 065.00 | ||
all companies in France
Complete and comprehensive database.
