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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : C.S.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2015-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | C.S.L. |
| Siren | 488923384 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11214 |
| Management number | 2006B00800 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 32 510.00 | 32 147.00 | 363.00 | 32 510.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 187 110.00 | 32 147.00 | 154 963.00 | 187 110.00 |
060 Merchandise inventory | 40 233.00 | 40 233.00 | 40 233.00 | |
072 Receivables – Other | 10 735.00 | 10 735.00 | 10 735.00 | |
084 Cash | 40 893.00 | 40 893.00 | 40 893.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 92 047.00 | 92 047.00 | 92 047.00 | |
110 Total Assets | 279 157.00 | 32 147.00 | 247 010.00 | 279 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 121 285.00 | |||
136 Profit for the Year | 13 476.00 | |||
142 Total Equity - Total I | 143 561.00 | |||
166 Suppliers and related accounts | 6 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 048.00 | |||
172 Other debts | 96 519.00 | |||
176 Total debts | 103 449.00 | |||
180 Liabilities Total | 247 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 974.00 | 253 332.00 | 246 974.00 | |
230 Other income | 15.00 | 469.00 | 15.00 | |
232 Total operating income excluding VAT | 246 989.00 | 253 801.00 | 246 989.00 | |
234 Purchases of goods (including customs duties) | 124 407.00 | 119 569.00 | 124 407.00 | |
236 Inventory change (goods) | -5 094.00 | 747.00 | -5 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 449.00 | 408.00 | 449.00 | |
242 Other external expenses | 46 732.00 | 43 386.00 | 46 732.00 | |
244 Taxes, duties and similar payments | 2 285.00 | 2 517.00 | 2 285.00 | |
250 Staff compensation | 58 684.00 | 56 405.00 | 58 684.00 | |
252 Social security contributions | 3 882.00 | 2 863.00 | 3 882.00 | |
254 Depreciation and amortization | 370.00 | 370.00 | 370.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 231 716.00 | 226 266.00 | 231 716.00 | |
270 Operating profit | 15 273.00 | 27 535.00 | 15 273.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 797.00 | 3 535.00 | 1 797.00 | |
310 Profit or loss | 13 476.00 | 23 910.00 | 13 476.00 | |
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