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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT |
| Siren | 803812718 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010140 |
| Management number | 2014B00998 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 628.00 | 770.00 | 1 857.00 | 2 628.00 |
044 Total Fixed Assets | 2 628.00 | 770.00 | 1 857.00 | 2 628.00 |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 69 698.00 | 69 698.00 | 69 698.00 | |
096 Total Current Assets + Prepaid Expenses | 75 870.00 | 75 870.00 | 75 870.00 | |
110 Total Assets | 78 498.00 | 770.00 | 77 728.00 | 78 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 192.00 | |||
136 Profit for the Year | 11 566.00 | |||
142 Total Equity - Total I | 56 758.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 422.00 | |||
172 Other debts | 20 656.00 | |||
176 Total debts | 20 969.00 | |||
180 Liabilities Total | 77 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 153.00 | 40 153.00 | ||
232 Total operating income excluding VAT | 40 153.00 | 40 153.00 | ||
242 Other external expenses | 25 915.00 | 25 915.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
264 Total operating expenses | 26 546.00 | 26 546.00 | ||
270 Operating profit | 13 607.00 | 13 607.00 | ||
306 Income tax's | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 11 566.00 | 11 566.00 | ||
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