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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : C.S.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | C.S.K. |
| Siren | 519134985 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/016249 |
| Management number | 2009B02059 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 17 805.00 | 15 898.00 | 1 907.00 | 17 805.00 |
044 Total Fixed Assets | 67 805.00 | 15 898.00 | 51 907.00 | 67 805.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 080.00 | 12 080.00 | 12 080.00 | |
110 Total Assets | 79 885.00 | 15 898.00 | 63 987.00 | 79 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 818.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 13 683.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 6 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 595.00 | |||
172 Other debts | 44 143.00 | |||
176 Total debts | 50 304.00 | |||
180 Liabilities Total | 63 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15.00 | 7.00 | 15.00 | |
218 Production of services sold - France | 110 998.00 | 109 505.00 | 110 998.00 | |
232 Total operating income excluding VAT | 111 013.00 | 109 512.00 | 111 013.00 | |
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 039.00 | 44 401.00 | 47 039.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | -200.00 | -600.00 | |
242 Other external expenses | 30 232.00 | 29 004.00 | 30 232.00 | |
244 Taxes, duties and similar payments | 2 243.00 | 2 342.00 | 2 243.00 | |
250 Staff compensation | 20 205.00 | 19 600.00 | 20 205.00 | |
252 Social security contributions | 9 907.00 | 10 923.00 | 9 907.00 | |
254 Depreciation and amortization | 1 415.00 | 1 490.00 | 1 415.00 | |
262 Other expenses | 140.00 | 944.00 | 140.00 | |
264 Total operating expenses | 110 589.00 | 108 505.00 | 110 589.00 | |
270 Operating profit | 424.00 | 1 006.00 | 424.00 | |
294 Financial expenses | 501.00 | |||
306 Income tax's | 59.00 | 76.00 | 59.00 | |
310 Profit or loss | 365.00 | 429.00 | 365.00 | |
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