Grow your business safely with C & F
All the information you need about C & F to develop and secure your business in France
C
HOME >
CORPORATES
>
C & F >
BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : C & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | C & F |
| Siren | 843571365 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 784 |
| Management number | 2018B01076 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 235.00 | 5 930.00 | 12 305.00 | 18 235.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 19 765.00 | 5 930.00 | 13 835.00 | 19 765.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 19 242.00 | 19 242.00 | 19 242.00 | |
096 Total Current Assets + Prepaid Expenses | 21 546.00 | 21 546.00 | 21 546.00 | |
110 Total Assets | 41 311.00 | 5 930.00 | 35 381.00 | 41 311.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 208.00 | |||
136 Profit for the Year | 7 196.00 | |||
142 Total Equity - Total I | 8 954.00 | |||
156 Loans and similar debts | 7 128.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 270.00 | |||
172 Other debts | 16 779.00 | |||
176 Total debts | 26 427.00 | |||
180 Liabilities Total | 35 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 370.00 | 45 370.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
226 Operating subsidies received | 4 752.00 | 4 752.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 54 130.00 | 54 130.00 | ||
234 Purchases of goods (including customs duties) | 18 268.00 | 18 268.00 | ||
236 Inventory change (goods) | 807.00 | 807.00 | ||
242 Other external expenses | 24 160.00 | 24 160.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 2 881.00 | 2 881.00 | ||
256 Provisions | 54.00 | 54.00 | ||
264 Total operating expenses | 46 391.00 | 46 391.00 | ||
270 Operating profit | 7 739.00 | 7 739.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 7 196.00 | 7 196.00 | ||
316 Non-deductible compensation and personal benefits | 632.00 | 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 235.00 | 18 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 561.00 | 5 561.00 | ||
378 Amount of deductible VAT on goods and services | 5 492.00 | 5 492.00 | ||
all companies in France
Complete and comprehensive database.
