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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : C'TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | C'TENDANCE |
| Siren | 484035696 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002419 |
| Management number | 2005B00681 |
| Activity code | 4719B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 909.00 | 2 909.00 | 2 909.00 | |
028 Tangible Assets | 19 431.00 | 18 978.00 | 453.00 | 19 431.00 |
040 Financial Assets | 713.00 | 713.00 | 713.00 | |
044 Total Fixed Assets | 63 054.00 | 21 887.00 | 41 166.00 | 63 054.00 |
060 Merchandise inventory | 5 332.00 | 5 332.00 | 5 332.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 8 115.00 | 8 115.00 | 8 115.00 | |
110 Total Assets | 71 169.00 | 21 887.00 | 49 281.00 | 71 169.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 332.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 30 556.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 862.00 | |||
172 Other debts | 16 521.00 | |||
176 Total debts | 18 725.00 | |||
180 Liabilities Total | 49 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 711.00 | 32 711.00 | ||
218 Production of services sold - France | 139.00 | 139.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 32 872.00 | 32 872.00 | ||
234 Purchases of goods (including customs duties) | 12 400.00 | 12 400.00 | ||
236 Inventory change (goods) | 553.00 | 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 11 639.00 | 11 639.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 3 400.00 | 3 400.00 | ||
252 Social security contributions | 3 409.00 | 3 409.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 32 344.00 | 32 344.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 754.00 | 63 754.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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