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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SARL C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2015-06-30 | Simplified |
| Name | SARL C & C |
| Siren | 512937277 |
| Closing | 2015-06-30 |
| Registry code | 9401 |
| Registration number | 9536 |
| Management number | 2009B02456 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 853.00 | 23 093.00 | 13 760.00 | 36 853.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 39 553.00 | 23 093.00 | 16 460.00 | 39 553.00 |
060 Merchandise inventory | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 917.00 | 5 917.00 | 5 917.00 | |
096 Total Current Assets + Prepaid Expenses | 8 448.00 | 8 448.00 | 8 448.00 | |
110 Total Assets | 48 001.00 | 23 093.00 | 24 908.00 | 48 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 479.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 4 319.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 14 829.00 | |||
176 Total debts | 20 589.00 | |||
180 Liabilities Total | 24 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 527.00 | 34 527.00 | ||
218 Production of services sold - France | 30 901.00 | 30 901.00 | ||
230 Other income | 307.00 | |||
232 Total operating income excluding VAT | 65 428.00 | 65 428.00 | ||
234 Purchases of goods (including customs duties) | 11 808.00 | 11 808.00 | ||
236 Inventory change (goods) | 1 831.00 | 1 831.00 | ||
242 Other external expenses | 18 362.00 | 18 362.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 21 660.00 | 21 660.00 | ||
252 Social security contributions | 5 638.00 | 5 638.00 | ||
254 Depreciation and amortization | 4 155.00 | 4 155.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 546.00 | 64 546.00 | ||
270 Operating profit | 882.00 | 882.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 365.00 | 1 365.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 839.00 | 1 839.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 553.00 | 39 553.00 | ||
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