Grow your business safely with CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.)
All the information you need about CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.) to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.) >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.) |
| Siren | 498461573 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5219 |
| Management number | 2007B50352 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 686.00 | 1 686.00 | 1 686.00 | |
044 Total Fixed Assets | 1 686.00 | 1 686.00 | 1 686.00 | |
068 Receivables – Trade and related accounts | 32 874.00 | 32 874.00 | 32 874.00 | |
072 Receivables – Other | 8 853.00 | 8 853.00 | 8 853.00 | |
084 Cash | 25 987.00 | 25 987.00 | 25 987.00 | |
092 Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 69 442.00 | 69 442.00 | 69 442.00 | |
110 Total Assets | 71 129.00 | 1 686.00 | 69 442.00 | 71 129.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 972.00 | |||
136 Profit for the Year | 12 593.00 | |||
142 Total Equity - Total I | 51 815.00 | |||
166 Suppliers and related accounts | 5 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 531.00 | |||
172 Other debts | 12 010.00 | |||
176 Total debts | 17 627.00 | |||
180 Liabilities Total | 69 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 373.00 | 57 373.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 373.00 | 57 373.00 | ||
242 Other external expenses | 41 769.00 | 41 769.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 42 558.00 | 42 558.00 | ||
270 Operating profit | 14 815.00 | 14 815.00 | ||
306 Income tax's | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 12 593.00 | 12 593.00 | ||
all companies in France
Complete and comprehensive database.
