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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : CBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | CBB |
| Siren | 790747893 |
| Closing | 2015-12-31 |
| Registry code | 3502 |
| Registration number | 61 |
| Management number | 2013B00055 |
| Activity code | 7490A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35780 La Richardais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 113.00 | 3.00 | 116.00 |
028 Tangible Assets | 6 157.00 | 2 518.00 | 3 639.00 | 6 157.00 |
044 Total Fixed Assets | 6 274.00 | 2 631.00 | 3 642.00 | 6 274.00 |
068 Receivables – Trade and related accounts | 16 354.00 | 16 354.00 | 16 354.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 21 298.00 | 21 298.00 | 21 298.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 39 481.00 | 39 481.00 | 39 481.00 | |
110 Total Assets | 45 754.00 | 2 631.00 | 43 123.00 | 45 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 706.00 | |||
136 Profit for the Year | 9 330.00 | |||
142 Total Equity - Total I | 29 536.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 754.00 | |||
172 Other debts | 12 813.00 | |||
176 Total debts | 13 587.00 | |||
180 Liabilities Total | 43 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 959.00 | 54 199.00 | 77 959.00 | |
232 Total operating income excluding VAT | 77 960.00 | 54 199.00 | 77 960.00 | |
242 Other external expenses | 27 609.00 | 21 819.00 | 27 609.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 711.00 | 403.00 | 711.00 | |
250 Staff compensation | 28 105.00 | 19 168.00 | 28 105.00 | |
252 Social security contributions | 9 397.00 | 6 340.00 | 9 397.00 | |
254 Depreciation and amortization | 1 377.00 | 800.00 | 1 377.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 199.00 | 48 531.00 | 67 199.00 | |
270 Operating profit | 10 760.00 | 5 668.00 | 10 760.00 | |
294 Financial expenses | 81.00 | 60.00 | 81.00 | |
306 Income tax's | 1 349.00 | 669.00 | 1 349.00 | |
310 Profit or loss | 9 330.00 | 4 939.00 | 9 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 716.00 | 3 716.00 | ||
490 Total Fixed Assets (Gross Value) | 2 558.00 | 2 558.00 | ||
492 Total Fixed Assets (Increases) | 3 716.00 | 3 716.00 | ||
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