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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : C & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | C & F |
| Siren | 518785506 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011589 |
| Management number | 2009B01233 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 684.00 | 2 474.00 | 210.00 | 2 684.00 |
044 Total Fixed Assets | 2 684.00 | 2 474.00 | 210.00 | 2 684.00 |
060 Merchandise inventory | 5 081.00 | 5 081.00 | 5 081.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 169.00 | 5 169.00 | 5 169.00 | |
110 Total Assets | 7 852.00 | 2 474.00 | 5 379.00 | 7 852.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 17.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | 31.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 323.00 | |||
176 Total debts | 5 347.00 | |||
180 Liabilities Total | 5 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 811.00 | 20 858.00 | 12 811.00 | |
218 Production of services sold - France | 1 794.00 | 3 394.00 | 1 794.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 607.00 | 24 252.00 | 14 607.00 | |
234 Purchases of goods (including customs duties) | 8 353.00 | 13 843.00 | 8 353.00 | |
236 Inventory change (goods) | -681.00 | -2 012.00 | -681.00 | |
242 Other external expenses | 4 719.00 | 10 030.00 | 4 719.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 374.00 | 1 569.00 | |
250 Staff compensation | -95.00 | 1 580.00 | -95.00 | |
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 252.00 | 289.00 | 252.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 15 147.00 | 24 104.00 | 15 147.00 | |
270 Operating profit | -541.00 | 147.00 | -541.00 | |
290 Exceptional income | 22.00 | |||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 10.00 | |||
310 Profit or loss | -541.00 | 58.00 | -541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 684.00 | 2 684.00 | ||
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