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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LEASE FRANCE BY C2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | LEASE FRANCE BY C2S |
| Siren | 803673557 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5677 |
| Management number | 2017B01331 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 642.00 | 207.00 | 849.00 |
040 Financial Assets | 1 493.00 | 1 493.00 | 1 493.00 | |
044 Total Fixed Assets | 2 342.00 | 642.00 | 1 700.00 | 2 342.00 |
050 Raw materials, supplies, in progress | 13 750.00 | 13 750.00 | 13 750.00 | |
068 Receivables – Trade and related accounts | 13 485.00 | 13 485.00 | 13 485.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 9 288.00 | 9 288.00 | 9 288.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 36 944.00 | 36 944.00 | 36 944.00 | |
110 Total Assets | 39 286.00 | 642.00 | 38 644.00 | 39 286.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 615.00 | |||
134 Retained Earnings | -2 437.00 | |||
136 Profit for the Year | 10 174.00 | |||
142 Total Equity - Total I | 14 351.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 7 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 510.00 | |||
172 Other debts | 16 352.00 | |||
176 Total debts | 24 292.00 | |||
180 Liabilities Total | 38 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 131.00 | 46 131.00 | ||
217 Production of services sold - Export | 10 250.00 | 10 250.00 | ||
218 Production of services sold - France | 69 317.00 | 84 704.00 | 69 317.00 | |
222 Inventory production | 13 750.00 | 13 750.00 | ||
230 Other income | 1 520.00 | 498.00 | 1 520.00 | |
232 Total operating income excluding VAT | 130 718.00 | 85 202.00 | 130 718.00 | |
234 Purchases of goods (including customs duties) | 36 851.00 | 36 851.00 | ||
242 Other external expenses | 50 687.00 | 55 712.00 | 50 687.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 640.00 | 1 633.00 | |
250 Staff compensation | 22 478.00 | 23 233.00 | 22 478.00 | |
252 Social security contributions | 1 012.00 | 746.00 | 1 012.00 | |
254 Depreciation and amortization | 284.00 | 284.00 | 284.00 | |
262 Other expenses | 233.00 | 1.00 | 233.00 | |
264 Total operating expenses | 113 177.00 | 80 616.00 | 113 177.00 | |
270 Operating profit | 17 541.00 | 4 586.00 | 17 541.00 | |
300 Exceptional expenses | 5 843.00 | 2 807.00 | 5 843.00 | |
306 Income tax's | 1 524.00 | 2 865.00 | 1 524.00 | |
310 Profit or loss | 10 174.00 | -1 086.00 | 10 174.00 | |
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