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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : C.P.P. FINITIONS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | C.P.P. FINITIONS BATIMENT |
| Siren | 417660354 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 10097 |
| Management number | 1998B90031 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63770 Les Ancizes-Comps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 121.00 | 42 958.00 | 163.00 | 43 121.00 |
044 Total Fixed Assets | 43 121.00 | 42 958.00 | 163.00 | 43 121.00 |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 14 863.00 | 14 863.00 | 14 863.00 | |
072 Receivables – Other | 5 755.00 | 5 755.00 | 5 755.00 | |
084 Cash | 15 513.00 | 15 513.00 | 15 513.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 37 657.00 | 37 657.00 | 37 657.00 | |
110 Total Assets | 80 779.00 | 42 958.00 | 37 820.00 | 80 779.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 3 636.00 | |||
134 Retained Earnings | -736.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 22 413.00 | |||
164 Advances and down payments received on current orders | 220.00 | |||
166 Suppliers and related accounts | 4 905.00 | |||
172 Other debts | 10 282.00 | |||
176 Total debts | 15 407.00 | |||
180 Liabilities Total | 37 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 448.00 | 151 448.00 | ||
230 Other income | 1 384.00 | 1 384.00 | ||
232 Total operating income excluding VAT | 152 832.00 | 152 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 657.00 | 36 657.00 | ||
242 Other external expenses | 52 774.00 | 52 774.00 | ||
243 (including business tax) | -9 131.00 | -9 131.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 44 231.00 | 44 231.00 | ||
252 Social security contributions | 15 949.00 | 15 949.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 151 406.00 | 151 406.00 | ||
270 Operating profit | 1 426.00 | 1 426.00 | ||
290 Exceptional income | 2 332.00 | 2 332.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 2 744.00 | 2 744.00 | ||
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