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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL CBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-05-22 | Public | 2017-03-31 | Complete |
| 2017-02-03 | Public | 2016-03-31 | Complete |
| Name | SARL CBC |
| Siren | 488883042 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 1388 |
| Management number | 2006B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 071 233.00 | 1 071 233.00 | 1 071 233.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 2 169.00 | 2 169.00 | 2 169.00 | |
CJ TOTAL (II) | 8 400.00 | 8 400.00 | 8 400.00 | |
CO Grand total (0 to V) | 1 079 632.00 | 1 079 632.00 | 1 079 632.00 | |
CU Other investments | 1 071 233.00 | 1 071 233.00 | 1 071 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 372 094.00 | 364 077.00 | 372 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 367.00 | 8 017.00 | 3 367.00 | |
DL TOTAL (I) | 419 461.00 | 416 094.00 | 419 461.00 | |
DX Trade payables and related accounts | 330.00 | 329.00 | 330.00 | |
EA Other liabilities | 4 450.00 | 4 450.00 | 4 450.00 | |
EC TOTAL (IV) | 660 171.00 | 674 265.00 | 660 171.00 | |
EE Grand total (I to V) | 1 079 632.00 | 1 090 359.00 | 1 079 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 60 002.00 | |||
FW Other purchases and external expenses | 1 445.00 | |||
FX Taxes, duties, and similar payments | 1 010.00 | |||
FY Salaries and Wages | 36 790.00 | |||
FZ Social Security Contributions | 12 295.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 51 540.00 | |||
GG - OPERATING RESULT (I - II) | 8 462.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 031.00 | 4 031.00 | ||
HH Total exceptional expenses (VIII) | 4 031.00 | 4 031.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 031.00 | -4 031.00 | ||
HK Income tax | 1 037.00 | 1 196.00 | 1 037.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 002.00 | 60 281.00 | 60 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 635.00 | 52 264.00 | 56 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 367.00 | 8 017.00 | 3 367.00 | |
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