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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : C ET D SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2017-03-31 | Complete |
| Name | C ET D SERVICES |
| Siren | 511120610 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2018/000327 |
| Management number | 2009B00149 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 081.00 | 1 081.00 | 1 081.00 | |
AT Other tangible assets | 906.00 | 906.00 | 906.00 | |
BH Other financial assets | 1 755.00 | 1 755.00 | 1 755.00 | |
BJ TOTAL (I) | 3 742.00 | 3 742.00 | 3 742.00 | |
BT Goods | 10 438.00 | 10 437.00 | 10 438.00 | |
BX Customers and related accounts | 26 268.00 | 26 268.00 | 26 268.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 8 563.00 | 8 563.00 | 8 563.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 45 824.00 | 45 824.00 | 45 824.00 | |
CO Grand total (0 to V) | 49 566.00 | 49 566.00 | 49 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 910.00 | 1 983.00 | 1 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 085.00 | 1 926.00 | -2 085.00 | |
DL TOTAL (I) | 8 624.00 | 12 710.00 | 8 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 222.00 | 2 019.00 | 1 222.00 | |
DX Trade payables and related accounts | 2 014.00 | 2 698.00 | 2 014.00 | |
DY Tax and social security liabilities | 7 518.00 | 9 238.00 | 7 518.00 | |
EA Other liabilities | 350.00 | 350.00 | 350.00 | |
EB Prepaid income (2) | 29 837.00 | 27 992.00 | 29 837.00 | |
EC TOTAL (IV) | 40 942.00 | 42 299.00 | 40 942.00 | |
EE Grand total (I to V) | 49 566.00 | 55 009.00 | 49 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 283.00 | |||
FJ Net sales | 141 010.00 | |||
FR Total operating income (I) | 269 736.00 | |||
FW Other purchases and external expenses | 60 530.00 | |||
FX Taxes, duties, and similar payments | 5 699.00 | |||
FZ Social Security Contributions | 70 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 359.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 139 717.00 | |||
GG - OPERATING RESULT (I - II) | -2 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 36.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -36.00 | |||
HK Income tax | 347.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 085.00 | 1 926.00 | -2 085.00 | |
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