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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CONCEPT EUROPEEN CHARCUTERIE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT EUROPEEN CHARCUTERIE TRAITEUR |
| Siren | 437620750 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 798 |
| Management number | 2001B00421 |
| Activity code | 4632B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 COURCELLES CHAUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 052.00 | 12 052.00 | 12 052.00 | |
028 Tangible Assets | 4 315.00 | 4 315.00 | 4 315.00 | |
040 Financial Assets | 777.00 | 777.00 | 777.00 | |
044 Total Fixed Assets | 17 145.00 | 4 315.00 | 12 829.00 | 17 145.00 |
068 Receivables – Trade and related accounts | 9 064.00 | 6 260.00 | 2 804.00 | 9 064.00 |
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 13 240.00 | 6 260.00 | 6 981.00 | 13 240.00 |
110 Total Assets | 30 385.00 | 10 575.00 | 19 810.00 | 30 385.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 567.00 | |||
136 Profit for the Year | 2 928.00 | |||
142 Total Equity - Total I | 6 361.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 766.00 | |||
172 Other debts | 11 424.00 | |||
176 Total debts | 13 449.00 | |||
180 Liabilities Total | 19 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 719.00 | 8 719.00 | ||
232 Total operating income excluding VAT | 8 719.00 | 8 719.00 | ||
242 Other external expenses | 5 674.00 | 5 674.00 | ||
243 (including business tax) | -1 111.00 | -1 111.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 5 791.00 | 5 791.00 | ||
270 Operating profit | 2 928.00 | 2 928.00 | ||
310 Profit or loss | 2 928.00 | 2 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 144.00 | 17 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 470.00 | 470.00 | ||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
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