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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | CPP |
| Siren | 894137264 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12276 |
| Management number | 2021B00456 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 920.00 | 2 920.00 | 2 920.00 | |
028 Tangible Assets | 2 380.00 | 721.00 | 1 659.00 | 2 380.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 5 775.00 | 721.00 | 5 054.00 | 5 775.00 |
050 Raw materials, supplies, in progress | 15 553.00 | 15 553.00 | 15 553.00 | |
068 Receivables – Trade and related accounts | 19 514.00 | 19 514.00 | 19 514.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 43 941.00 | 43 941.00 | 43 941.00 | |
096 Total Current Assets + Prepaid Expenses | 81 494.00 | 81 494.00 | 81 494.00 | |
110 Total Assets | 87 269.00 | 721.00 | 86 548.00 | 87 269.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 112.00 | |||
142 Total Equity - Total I | 16 112.00 | |||
164 Advances and down payments received on current orders | 21 067.00 | |||
166 Suppliers and related accounts | 14 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 199.00 | |||
172 Other debts | 35 209.00 | |||
176 Total debts | 70 436.00 | |||
180 Liabilities Total | 86 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 958.00 | 145 958.00 | ||
222 Inventory production | 14 000.00 | 14 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 959.00 | 159 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 939.00 | 87 939.00 | ||
240 Inventory changes (raw materials and supplies) | -1 553.00 | -1 553.00 | ||
242 Other external expenses | 22 338.00 | 22 338.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 24 850.00 | 24 850.00 | ||
252 Social security contributions | 7 177.00 | 7 177.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 142 038.00 | 142 038.00 | ||
270 Operating profit | 17 921.00 | 17 921.00 | ||
300 Exceptional expenses | 1 186.00 | 1 186.00 | ||
306 Income tax's | 2 623.00 | 2 623.00 | ||
310 Profit or loss | 14 112.00 | 14 112.00 | ||
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