Grow your business safely with SARL CC CONCEPT
All the information you need about SARL CC CONCEPT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CC CONCEPT >
BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL CC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | SARL CC CONCEPT |
| Siren | 889804969 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23814 |
| Management number | 2020B03544 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 431.00 | 48 431.00 | 48 431.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 7 862.00 | 7 862.00 | 7 862.00 | |
096 Total Current Assets + Prepaid Expenses | 57 701.00 | 57 701.00 | 57 701.00 | |
110 Total Assets | 57 701.00 | 57 701.00 | 57 701.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 483.00 | |||
142 Total Equity - Total I | 13 983.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 4 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 773.00 | |||
172 Other debts | 34 262.00 | |||
176 Total debts | 43 718.00 | |||
180 Liabilities Total | 57 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 655.00 | 50 655.00 | ||
232 Total operating income excluding VAT | 50 655.00 | 50 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 812.00 | 15 812.00 | ||
242 Other external expenses | 4 805.00 | 4 805.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 10 711.00 | 10 711.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
264 Total operating expenses | 33 649.00 | 33 649.00 | ||
270 Operating profit | 17 006.00 | 17 006.00 | ||
306 Income tax's | 3 523.00 | 3 523.00 | ||
310 Profit or loss | 13 483.00 | 13 483.00 | ||
all companies in France
Complete and comprehensive database.
