Grow your business safely with CHRISTOPHE CUSCUSA SERVICES PLOMBERIE
All the information you need about CHRISTOPHE CUSCUSA SERVICES PLOMBERIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE CUSCUSA SERVICES PLOMBERIE >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : CHRISTOPHE CUSCUSA SERVICES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | CHRISTOPHE CUSCUSA SERVICES PLOMBERIE |
| Siren | 538037904 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 958 |
| Management number | 2011B00637 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 885.00 | 78.00 | 1 807.00 | 1 885.00 |
028 Tangible Assets | 5 658.00 | 4 379.00 | 1 279.00 | 5 658.00 |
044 Total Fixed Assets | 7 543.00 | 4 457.00 | 3 086.00 | 7 543.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 304.00 | 1 304.00 | 1 304.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 12 485.00 | 12 485.00 | 12 485.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 15 139.00 | 15 139.00 | 15 139.00 | |
110 Total Assets | 22 682.00 | 4 457.00 | 18 225.00 | 22 682.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 6 989.00 | |||
134 Retained Earnings | -3 712.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | 7 403.00 | |||
166 Suppliers and related accounts | 7 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 2 823.00 | |||
176 Total debts | 10 822.00 | |||
180 Liabilities Total | 18 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 810.00 | 151 520.00 | 154 810.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 153 102.00 | 153 520.00 | 153 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 308.00 | 51 534.00 | 47 308.00 | |
240 Inventory changes (raw materials and supplies) | 850.00 | 7 190.00 | 850.00 | |
242 Other external expenses | 68 046.00 | 41 031.00 | 68 046.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 3 282.00 | 1 603.00 | |
24B (including equipment leasing) | 3 600.00 | 3 600.00 | ||
250 Staff compensation | 25 300.00 | 17 100.00 | 25 300.00 | |
252 Social security contributions | 13 814.00 | 26 951.00 | 13 814.00 | |
254 Depreciation and amortization | 407.00 | 1 150.00 | 407.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 157 329.00 | 148 239.00 | 157 329.00 | |
270 Operating profit | -4 226.00 | 5 281.00 | -4 226.00 | |
300 Exceptional expenses | 17.00 | 90.00 | 17.00 | |
306 Income tax's | 277.00 | |||
310 Profit or loss | -4 243.00 | 4 914.00 | -4 243.00 | |
all companies in France
Complete and comprehensive database.
