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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : C B B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | C B B |
| Siren | 817387293 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 1568 |
| Management number | 2015B01474 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62123 Beaumetz-les-Loges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 800.00 | 1 569.00 | 10 231.00 | 11 800.00 |
044 Total Fixed Assets | 11 800.00 | 1 569.00 | 10 231.00 | 11 800.00 |
064 Advances and down payments on orders | 1 920.00 | 1 920.00 | 1 920.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 13 151.00 | 13 151.00 | 13 151.00 | |
096 Total Current Assets + Prepaid Expenses | 51 656.00 | 51 656.00 | 51 656.00 | |
110 Total Assets | 63 456.00 | 1 569.00 | 61 887.00 | 63 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 453.00 | |||
142 Total Equity - Total I | 38 453.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 9 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 14 108.00 | |||
176 Total debts | 23 433.00 | |||
180 Liabilities Total | 61 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 950.00 | 74 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 951.00 | 74 951.00 | ||
242 Other external expenses | 14 241.00 | 14 241.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 8 141.00 | 8 141.00 | ||
252 Social security contributions | 3 967.00 | 3 967.00 | ||
254 Depreciation and amortization | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 28 139.00 | 28 139.00 | ||
270 Operating profit | 46 812.00 | 46 812.00 | ||
306 Income tax's | 10 359.00 | 10 359.00 | ||
310 Profit or loss | 36 453.00 | 36 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
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