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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : C & X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | C & X |
| Siren | 847592094 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71797 |
| Management number | 2019B01870 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 6 704.00 | 1 957.00 | 4 747.00 | 6 704.00 |
028 Tangible Assets | 106 063.00 | 13 870.00 | 92 193.00 | 106 063.00 |
040 Financial Assets | 11 939.00 | 11 939.00 | 11 939.00 | |
044 Total Fixed Assets | 224 706.00 | 15 827.00 | 208 879.00 | 224 706.00 |
050 Raw materials, supplies, in progress | 4 903.00 | 4 903.00 | 4 903.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 33 524.00 | 33 524.00 | 33 524.00 | |
096 Total Current Assets + Prepaid Expenses | 39 317.00 | 39 317.00 | 39 317.00 | |
110 Total Assets | 264 023.00 | 15 827.00 | 248 196.00 | 264 023.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -15 629.00 | |||
142 Total Equity - Total I | -7 629.00 | |||
156 Loans and similar debts | 127 392.00 | |||
166 Suppliers and related accounts | 20 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 998.00 | |||
172 Other debts | 107 601.00 | |||
176 Total debts | 255 825.00 | |||
180 Liabilities Total | 248 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 706.00 | |||
195 Of which payables due in more than one year | 103 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 219 049.00 | 219 049.00 | ||
230 Other income | 6 345.00 | 6 345.00 | ||
232 Total operating income excluding VAT | 225 394.00 | 225 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 750.00 | 66 750.00 | ||
240 Inventory changes (raw materials and supplies) | -4 903.00 | -4 903.00 | ||
242 Other external expenses | 68 246.00 | 68 246.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 81 904.00 | 81 904.00 | ||
252 Social security contributions | 10 792.00 | 10 792.00 | ||
254 Depreciation and amortization | 15 827.00 | 15 827.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 239 082.00 | 239 082.00 | ||
270 Operating profit | -13 688.00 | -13 688.00 | ||
294 Financial expenses | 1 941.00 | 1 941.00 | ||
310 Profit or loss | -15 629.00 | -15 629.00 | ||
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