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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : C.B. BUSINESS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | C.B. BUSINESS & CONSULTING |
| Siren | 482696283 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008713 |
| Management number | 2005B00664 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 BOLQUERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 510.00 | 40.00 | 550.00 |
AT Other tangible assets | 793.00 | 566.00 | 227.00 | 793.00 |
BJ TOTAL (I) | 38 839.00 | 1 076.00 | 37 763.00 | 38 839.00 |
BV Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 13 112.00 | 13 112.00 | 13 112.00 | |
BZ Other receivables | 56 781.00 | 56 781.00 | 56 781.00 | |
CF Cash and cash equivalents | 3 578.00 | 3 578.00 | 3 578.00 | |
CJ TOTAL (II) | 73 541.00 | 73 541.00 | 73 541.00 | |
CO Grand total (0 to V) | 112 380.00 | 1 076.00 | 111 304.00 | 112 380.00 |
CU Other investments | 37 496.00 | 37 496.00 | 37 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 000.00 | 47 578.00 | 70 000.00 | |
DH Retained earnings | 959.00 | 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -206.00 | 23 381.00 | -206.00 | |
DL TOTAL (I) | 71 853.00 | 72 059.00 | 71 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 834.00 | 64 635.00 | 32 834.00 | |
DX Trade payables and related accounts | 1 146.00 | 43.00 | 1 146.00 | |
DY Tax and social security liabilities | 4 415.00 | 14 847.00 | 4 415.00 | |
EA Other liabilities | 1 056.00 | 1 056.00 | ||
EC TOTAL (IV) | 39 450.00 | 79 525.00 | 39 450.00 | |
EE Grand total (I to V) | 111 304.00 | 151 584.00 | 111 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 947.00 | 37 947.00 | 37 947.00 | |
FJ Net sales | 37 947.00 | 37 947.00 | 37 947.00 | |
FO Operating subsidies | 838.00 | |||
FR Total operating income (I) | 38 785.00 | |||
FW Other purchases and external expenses | 12 535.00 | |||
FX Taxes, duties, and similar payments | 733.00 | |||
FY Salaries and Wages | 22 013.00 | |||
FZ Social Security Contributions | 3 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 709.00 | |||
GE Other Expenses | 302.00 | |||
GF Total Operating Expenses (II) | 39 354.00 | |||
GG - OPERATING RESULT (I - II) | -570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -364.00 | 1 544.00 | -364.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 785.00 | 68 460.00 | 38 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 990.00 | 45 079.00 | 38 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -206.00 | 23 381.00 | -206.00 | |
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