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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-11-30 | Simplified |
| Name | C & C |
| Siren | 830826715 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 48682 |
| Management number | 2018B10427 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 400.00 | 14 400.00 | 14 400.00 | |
028 Tangible Assets | 61 394.00 | 61 394.00 | 61 394.00 | |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 93 795.00 | 93 795.00 | 93 795.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 4 492.00 | 4 492.00 | 4 492.00 | |
084 Cash | 21 729.00 | 21 729.00 | 21 729.00 | |
096 Total Current Assets + Prepaid Expenses | 26 271.00 | 26 271.00 | 26 271.00 | |
110 Total Assets | 120 067.00 | 120 067.00 | 120 067.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -28 733.00 | |||
142 Total Equity - Total I | -20 733.00 | |||
156 Loans and similar debts | 33 108.00 | |||
166 Suppliers and related accounts | 27 237.00 | |||
172 Other debts | 80 455.00 | |||
176 Total debts | 140 801.00 | |||
180 Liabilities Total | 120 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 817.00 | 74 817.00 | ||
232 Total operating income excluding VAT | 74 818.00 | 74 818.00 | ||
234 Purchases of goods (including customs duties) | 38 488.00 | 38 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 404.00 | 2 404.00 | ||
242 Other external expenses | 65 262.00 | 65 262.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 14 021.00 | 14 021.00 | ||
252 Social security contributions | 2 018.00 | 2 018.00 | ||
262 Other expenses | 29 788.00 | 29 788.00 | ||
264 Total operating expenses | 153 054.00 | 153 054.00 | ||
270 Operating profit | -78 236.00 | -78 236.00 | ||
290 Exceptional income | 58 618.00 | 58 618.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 8 600.00 | 8 600.00 | ||
310 Profit or loss | -28 733.00 | -28 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 400.00 | 14 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 326.00 | 7 326.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 068.00 | 54 068.00 | ||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 93 795.00 | 93 795.00 | ||
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