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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : C3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | C3E |
| Siren | 890805112 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18400 |
| Management number | 2020B02665 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
060 Merchandise inventory | 4 318.00 | 4 318.00 | 4 318.00 | |
068 Receivables – Trade and related accounts | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 5 695.00 | 5 695.00 | 5 695.00 | |
096 Total Current Assets + Prepaid Expenses | 13 948.00 | 13 948.00 | 13 948.00 | |
110 Total Assets | 73 948.00 | 73 948.00 | 73 948.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 772.00 | |||
142 Total Equity - Total I | 13 772.00 | |||
166 Suppliers and related accounts | 46 200.00 | |||
172 Other debts | 13 976.00 | |||
176 Total debts | 60 176.00 | |||
180 Liabilities Total | 73 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 717.00 | 199 717.00 | ||
232 Total operating income excluding VAT | 199 717.00 | 199 717.00 | ||
234 Purchases of goods (including customs duties) | 117 158.00 | 117 158.00 | ||
236 Inventory change (goods) | -4 318.00 | -4 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 194.00 | 2 194.00 | ||
242 Other external expenses | 43 268.00 | 43 268.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 24 924.00 | 24 924.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 184 679.00 | 184 679.00 | ||
270 Operating profit | 15 039.00 | 15 039.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 2 254.00 | 2 254.00 | ||
310 Profit or loss | 12 772.00 | 12 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
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