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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : C2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | C2 |
| Siren | 818469363 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7743 |
| Management number | 2016B00191 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 739.00 | 1 754.00 | 5 985.00 | 7 739.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 8 329.00 | 1 754.00 | 6 575.00 | 8 329.00 |
060 Merchandise inventory | 250 743.00 | 250 743.00 | 250 743.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 27 406.00 | 27 406.00 | 27 406.00 | |
096 Total Current Assets + Prepaid Expenses | 279 070.00 | 279 070.00 | 279 070.00 | |
110 Total Assets | 287 399.00 | 1 754.00 | 285 645.00 | 287 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 187.00 | |||
136 Profit for the Year | -2 475.00 | |||
142 Total Equity - Total I | 2 711.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 389.00 | |||
172 Other debts | 280 389.00 | |||
176 Total debts | 282 933.00 | |||
180 Liabilities Total | 285 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 934.00 | 12 000.00 | 6 934.00 | |
232 Total operating income excluding VAT | 6 934.00 | 12 000.00 | 6 934.00 | |
234 Purchases of goods (including customs duties) | 240 000.00 | 240 000.00 | ||
236 Inventory change (goods) | -250 743.00 | -250 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 415.00 | 555.00 | 9 415.00 | |
242 Other external expenses | 5 824.00 | 2 678.00 | 5 824.00 | |
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 442.00 | 1 284.00 | 1 442.00 | |
254 Depreciation and amortization | 1 321.00 | 433.00 | 1 321.00 | |
264 Total operating expenses | 9 318.00 | 4 950.00 | 9 318.00 | |
270 Operating profit | -2 383.00 | 7 050.00 | -2 383.00 | |
294 Financial expenses | 91.00 | 83.00 | 91.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 562.00 | |||
310 Profit or loss | -2 475.00 | 6 405.00 | -2 475.00 | |
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