Grow your business safely with CVS
All the information you need about CVS to develop and secure your business in France
C
HOME >
CORPORATES
>
CVS >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CVS |
| Siren | 819413584 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045110 |
| Management number | 2016B02232 |
| Activity code | 2041Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 142.00 | 290.00 | 852.00 | 1 142.00 |
028 Tangible Assets | 5 101.00 | 1 001.00 | 4 100.00 | 5 101.00 |
044 Total Fixed Assets | 6 243.00 | 1 291.00 | 4 952.00 | 6 243.00 |
050 Raw materials, supplies, in progress | 9 698.00 | 9 698.00 | 9 698.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 5 557.00 | 5 557.00 | 5 557.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 16 606.00 | 16 606.00 | 16 606.00 | |
110 Total Assets | 22 849.00 | 1 291.00 | 21 558.00 | 22 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 668.00 | |||
142 Total Equity - Total I | 7 332.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 440.00 | |||
172 Other debts | 12 446.00 | |||
176 Total debts | 14 226.00 | |||
180 Liabilities Total | 21 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 996.00 | 4 996.00 | ||
222 Inventory production | 1 406.00 | 1 406.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 404.00 | 6 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 119.00 | 10 119.00 | ||
240 Inventory changes (raw materials and supplies) | -8 291.00 | -8 291.00 | ||
242 Other external expenses | 10 919.00 | 10 919.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 073.00 | 14 073.00 | ||
270 Operating profit | -7 668.00 | -7 668.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -2 668.00 | -2 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 142.00 | 1 142.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 973.00 | 1 973.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 128.00 | 3 128.00 | ||
492 Total Fixed Assets (Increases) | 6 243.00 | 6 243.00 | ||
all companies in France
Complete and comprehensive database.
