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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : C.E.B. Cabinet d Etude en Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | C.E.B. Cabinet d Etude en Bâtiment |
| Siren | 521607846 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3167 |
| Management number | 2010B00164 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Champcevinel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 5 043.00 | 5 043.00 | 5 043.00 | |
044 Total Fixed Assets | 5 493.00 | 5 493.00 | 5 493.00 | |
050 Raw materials, supplies, in progress | 16 569.00 | 16 569.00 | 16 569.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 16 997.00 | 16 997.00 | 16 997.00 | |
110 Total Assets | 22 491.00 | 5 493.00 | 16 997.00 | 22 491.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 490.00 | |||
142 Total Equity - Total I | 5 009.00 | |||
156 Loans and similar debts | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 859.00 | |||
172 Other debts | 9 636.00 | |||
176 Total debts | 11 987.00 | |||
180 Liabilities Total | 16 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 263.00 | 5 263.00 | ||
222 Inventory production | 10 084.00 | 10 084.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 15 366.00 | 15 366.00 | ||
242 Other external expenses | 7 998.00 | 7 998.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 7 480.00 | 7 480.00 | ||
264 Total operating expenses | 33 500.00 | 33 500.00 | ||
270 Operating profit | -18 134.00 | -18 134.00 | ||
290 Exceptional income | 18 519.00 | 18 519.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 893.00 | 6 893.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 053.00 | 1 053.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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