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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : 3 C MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 3 C MULTIMEDIA |
| Siren | 809410582 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1679 |
| Management number | 2015B00032 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 825.00 | 1 790.00 | 3 035.00 | 4 825.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 4 871.00 | 1 790.00 | 3 081.00 | 4 871.00 |
060 Merchandise inventory | 1 007.00 | 1 007.00 | 1 007.00 | |
068 Receivables – Trade and related accounts | 1 022.00 | 1 022.00 | 1 022.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 6 364.00 | 6 364.00 | 6 364.00 | |
110 Total Assets | 11 235.00 | 1 790.00 | 9 445.00 | 11 235.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 876.00 | |||
136 Profit for the Year | -5 643.00 | |||
142 Total Equity - Total I | -16 519.00 | |||
156 Loans and similar debts | 5 800.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 091.00 | |||
172 Other debts | 17 851.00 | |||
176 Total debts | 25 964.00 | |||
180 Liabilities Total | 9 445.00 | |||
195 Of which payables due in more than one year | 3 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 194.00 | 34 017.00 | 54 194.00 | |
218 Production of services sold - France | 39 934.00 | 28 490.00 | 39 934.00 | |
230 Other income | 922.00 | 5.00 | 922.00 | |
232 Total operating income excluding VAT | 95 050.00 | 62 511.00 | 95 050.00 | |
234 Purchases of goods (including customs duties) | 41 577.00 | 29 284.00 | 41 577.00 | |
236 Inventory change (goods) | 406.00 | -1 413.00 | 406.00 | |
242 Other external expenses | 13 041.00 | 12 829.00 | 13 041.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 751.00 | 1 044.00 | |
250 Staff compensation | 35 212.00 | 29 151.00 | 35 212.00 | |
252 Social security contributions | 8 087.00 | 6 641.00 | 8 087.00 | |
254 Depreciation and amortization | 965.00 | 825.00 | 965.00 | |
262 Other expenses | 16.00 | 9.00 | 16.00 | |
264 Total operating expenses | 100 348.00 | 78 076.00 | 100 348.00 | |
270 Operating profit | -5 297.00 | -15 565.00 | -5 297.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 347.00 | 305.00 | 347.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -5 643.00 | -15 876.00 | -5 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 871.00 | 4 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 826.00 | 18 826.00 | ||
378 Amount of deductible VAT on goods and services | 9 121.00 | 9 121.00 | ||
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