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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : C-BREUT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2019-03-31 | Simplified |
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | C-BREUT CONSEIL |
| Siren | 792730244 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 9684 |
| Management number | 2013B03216 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 8 383.00 | 8 383.00 | 8 383.00 | |
110 Total Assets | 8 383.00 | 8 383.00 | 8 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 676.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 5 519.00 | |||
172 Other debts | 2 864.00 | |||
176 Total debts | 2 864.00 | |||
180 Liabilities Total | 8 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 605.00 | 14 605.00 | ||
232 Total operating income excluding VAT | 14 605.00 | 14 605.00 | ||
234 Purchases of goods (including customs duties) | 513.00 | 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 679.00 | 5 679.00 | ||
242 Other external expenses | 8 019.00 | 8 019.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
264 Total operating expenses | 14 608.00 | 14 608.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | -257.00 | -257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 061.00 | 2 061.00 | ||
378 Amount of deductible VAT on goods and services | 2 027.00 | 2 027.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
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