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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CCC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| Name | CCC DISTRIBUTION |
| Siren | 842597981 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4986 |
| Management number | 2018B02712 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 160.00 | 939.00 | 1 099.00 |
044 Total Fixed Assets | 1 099.00 | 160.00 | 939.00 | 1 099.00 |
060 Merchandise inventory | 10 502.00 | 10 502.00 | 10 502.00 | |
068 Receivables – Trade and related accounts | 13 880.00 | 13 880.00 | 13 880.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 26 339.00 | 26 339.00 | 26 339.00 | |
110 Total Assets | 26 339.00 | 26 339.00 | 26 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 314.00 | |||
136 Profit for the Year | 12 314.00 | |||
142 Total Equity - Total I | 13 314.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 189.00 | |||
172 Other debts | 6 868.00 | |||
176 Total debts | 13 024.00 | |||
180 Liabilities Total | 26 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 380.00 | 43 380.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 381.00 | 43 381.00 | ||
234 Purchases of goods (including customs duties) | 34 524.00 | 34 524.00 | ||
236 Inventory change (goods) | -10 502.00 | -10 502.00 | ||
242 Other external expenses | 6 450.00 | 6 450.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 024.00 | 31 024.00 | ||
270 Operating profit | 12 357.00 | 12 357.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 12 314.00 | 12 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
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