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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : CBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | CBC |
| Siren | 814169405 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 6589 |
| Management number | 2015B00945 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40.00 perte) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 555.00 | 4 445.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 555.00 | 4 445.00 | 5 000.00 |
060 Merchandise inventory | 174.00 | 174.00 | 174.00 | |
068 Receivables – Trade and related accounts | 11 918.00 | 11 918.00 | 11 918.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 6 744.00 | 6 744.00 | 6 744.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 19 374.00 | 19 374.00 | 19 374.00 | |
110 Total Assets | 24 374.00 | 555.00 | 23 819.00 | 24 374.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 5 040.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 357.00 | |||
172 Other debts | 14 435.00 | |||
176 Total debts | 18 779.00 | |||
180 Liabilities Total | 23 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 595.00 | 11 595.00 | ||
218 Production of services sold - France | 16 316.00 | 16 316.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 28 189.00 | 28 189.00 | ||
234 Purchases of goods (including customs duties) | 9 799.00 | 9 799.00 | ||
236 Inventory change (goods) | -174.00 | -174.00 | ||
242 Other external expenses | 18 680.00 | 18 680.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
264 Total operating expenses | 29 192.00 | 29 192.00 | ||
270 Operating profit | -1 003.00 | -1 003.00 | ||
290 Exceptional income | 1 050.00 | 1 050.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 331.00 | 5 331.00 | ||
378 Amount of deductible VAT on goods and services | 3 657.00 | 3 657.00 | ||
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