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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : CZC - COUVERTURE ZINC CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CZC - COUVERTURE ZINC CHARPENTE |
| Siren | 814509923 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18980 |
| Management number | 2015B08766 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 674.00 | 1 044.00 | 5 631.00 | 6 674.00 |
040 Financial Assets | 4 255.00 | 4 255.00 | 4 255.00 | |
044 Total Fixed Assets | 10 930.00 | 1 044.00 | 9 886.00 | 10 930.00 |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 3 234.00 | 3 234.00 | 3 234.00 | |
110 Total Assets | 14 164.00 | 1 044.00 | 13 120.00 | 14 164.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 724.00 | |||
142 Total Equity - Total I | 6 724.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 896.00 | |||
172 Other debts | 5 025.00 | |||
176 Total debts | 6 396.00 | |||
180 Liabilities Total | 13 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 442.00 | 66 442.00 | ||
232 Total operating income excluding VAT | 66 442.00 | 66 442.00 | ||
234 Purchases of goods (including customs duties) | 980.00 | 980.00 | ||
242 Other external expenses | 57 963.00 | 57 963.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 61 584.00 | 61 584.00 | ||
270 Operating profit | 4 858.00 | 4 858.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 3 724.00 | 3 724.00 | ||
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