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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CVN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | CVN |
| Siren | 812926855 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3586 |
| Management number | 2015B00843 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 1 677.00 | 671.00 | 1 006.00 | 1 677.00 |
028 Tangible Assets | 14 648.00 | 5 714.00 | 8 934.00 | 14 648.00 |
040 Financial Assets | 1 323.00 | 1 323.00 | 1 323.00 | |
044 Total Fixed Assets | 70 648.00 | 6 385.00 | 64 263.00 | 70 648.00 |
060 Merchandise inventory | 3 462.00 | 3 462.00 | 3 462.00 | |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 6 908.00 | 6 908.00 | 6 908.00 | |
110 Total Assets | 77 556.00 | 6 385.00 | 71 171.00 | 77 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 097.00 | |||
136 Profit for the Year | -3 027.00 | |||
142 Total Equity - Total I | -8 124.00 | |||
156 Loans and similar debts | 1 804.00 | |||
166 Suppliers and related accounts | 2 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 522.00 | |||
172 Other debts | 74 522.00 | |||
176 Total debts | 79 295.00 | |||
180 Liabilities Total | 71 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 56 786.00 | 56 786.00 | ||
210 Sales of goods - France | 56 786.00 | 56 786.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 789.00 | 56 789.00 | ||
234 Purchases of goods (including customs duties) | 21 909.00 | 21 909.00 | ||
236 Inventory change (goods) | 759.00 | 759.00 | ||
242 Other external expenses | 28 424.00 | 28 424.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 2 844.00 | 2 844.00 | ||
252 Social security contributions | 2 387.00 | 2 387.00 | ||
254 Depreciation and amortization | 3 306.00 | 3 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 630.00 | 59 630.00 | ||
270 Operating profit | -2 841.00 | -2 841.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -3 027.00 | -3 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 648.00 | 70 648.00 | ||
494 Total Fixed Assets (Decreases) | 6 385.00 | 6 385.00 | ||
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