Grow your business safely with C-C7 NEGOCE
All the information you need about C-C7 NEGOCE to develop and secure your business in France
C
HOME >
CORPORATES
>
C-C7 NEGOCE >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : C-C7 NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | C-C7 NEGOCE |
| Siren | 853114635 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 390 |
| Management number | 2019B00616 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 SMARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 392.00 | 6 392.00 | 6 392.00 | |
064 Advances and down payments on orders | 1 842.00 | 1 842.00 | 1 842.00 | |
068 Receivables – Trade and related accounts | 15 685.00 | 15 685.00 | 15 685.00 | |
072 Receivables – Other | 6 255.00 | 6 255.00 | 6 255.00 | |
084 Cash | 5 111.00 | 5 111.00 | 5 111.00 | |
096 Total Current Assets + Prepaid Expenses | 35 287.00 | 35 287.00 | 35 287.00 | |
110 Total Assets | 35 287.00 | 35 287.00 | 35 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 10 804.00 | |||
172 Other debts | 9 542.00 | |||
174 Prepaid income | 13 940.00 | |||
176 Total debts | 34 287.00 | |||
180 Liabilities Total | 35 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 107.00 | 99 107.00 | ||
218 Production of services sold - France | 3 689.00 | 3 689.00 | ||
232 Total operating income excluding VAT | 102 796.00 | 102 796.00 | ||
234 Purchases of goods (including customs duties) | 90 484.00 | 90 484.00 | ||
236 Inventory change (goods) | 1 748.00 | 1 748.00 | ||
242 Other external expenses | 9 788.00 | 9 788.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
264 Total operating expenses | 102 422.00 | 102 422.00 | ||
270 Operating profit | 373.00 | 373.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 508.00 | 508.00 | ||
all companies in France
Complete and comprehensive database.
