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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : C.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | C.C.C |
| Siren | 798656112 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4764 |
| Management number | 2013B03930 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 737.00 | 144 737.00 | 144 737.00 | |
028 Tangible Assets | 16 426.00 | 11 864.00 | 4 562.00 | 16 426.00 |
040 Financial Assets | 6 697.00 | 6 697.00 | 6 697.00 | |
044 Total Fixed Assets | 167 859.00 | 11 864.00 | 155 995.00 | 167 859.00 |
060 Merchandise inventory | 18 221.00 | 18 221.00 | 18 221.00 | |
072 Receivables – Other | 1 821.00 | 1 821.00 | 1 821.00 | |
084 Cash | 2 762.00 | 2 762.00 | 2 762.00 | |
096 Total Current Assets + Prepaid Expenses | 22 803.00 | 22 803.00 | 22 803.00 | |
110 Total Assets | 190 663.00 | 11 864.00 | 178 799.00 | 190 663.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 885.00 | |||
136 Profit for the Year | -11 508.00 | |||
142 Total Equity - Total I | 19 027.00 | |||
156 Loans and similar debts | 35 643.00 | |||
166 Suppliers and related accounts | 98 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 070.00 | |||
172 Other debts | 25 252.00 | |||
176 Total debts | 159 772.00 | |||
180 Liabilities Total | 178 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 209.00 | 169 743.00 | 161 209.00 | |
226 Operating subsidies received | 7 892.00 | |||
230 Other income | 945.00 | 3.00 | 945.00 | |
232 Total operating income excluding VAT | 162 154.00 | 169 746.00 | 162 154.00 | |
234 Purchases of goods (including customs duties) | 77 075.00 | 95 242.00 | 77 075.00 | |
236 Inventory change (goods) | 8 003.00 | -5 356.00 | 8 003.00 | |
242 Other external expenses | 53 995.00 | 46 407.00 | 53 995.00 | |
243 (including business tax) | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 1 349.00 | 2 026.00 | |
250 Staff compensation | 20 205.00 | 15 498.00 | 20 205.00 | |
252 Social security contributions | 7 608.00 | 6 312.00 | 7 608.00 | |
254 Depreciation and amortization | 2 082.00 | 2 825.00 | 2 082.00 | |
262 Other expenses | 248.00 | 3.00 | 248.00 | |
264 Total operating expenses | 171 241.00 | 162 279.00 | 171 241.00 | |
270 Operating profit | -9 087.00 | 7 467.00 | -9 087.00 | |
294 Financial expenses | 2 277.00 | 2 831.00 | 2 277.00 | |
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 695.00 | |||
310 Profit or loss | -11 508.00 | 3 941.00 | -11 508.00 | |
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