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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL C.B.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2015-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL C.B.E.I. |
| Siren | 791298946 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1869 |
| Management number | 2013B00107 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Labastide-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
040 Financial Assets | 1.00 | 1.00 | ||
044 Total Fixed Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
068 Receivables – Trade and related accounts | 54 261.00 | 54 261.00 | 54 261.00 | |
072 Receivables – Other | -2 100.00 | -2 100.00 | -2 100.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 53 095.00 | 53 095.00 | 53 095.00 | |
110 Total Assets | 54 374.00 | 1 279.00 | 53 095.00 | 54 374.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 988.00 | |||
136 Profit for the Year | 1 197.00 | |||
142 Total Equity - Total I | 5 695.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 44 534.00 | |||
176 Total debts | 47 409.00 | |||
180 Liabilities Total | 53 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 778.00 | 102 778.00 | ||
232 Total operating income excluding VAT | 102 778.00 | 102 778.00 | ||
242 Other external expenses | 41 517.00 | 41 517.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 44 145.00 | 44 145.00 | ||
252 Social security contributions | 14 016.00 | 14 016.00 | ||
264 Total operating expenses | 99 865.00 | 99 865.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 1 197.00 | 1 197.00 | ||
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