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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : C B CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | C B CLEAN |
| Siren | 508228228 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7971 |
| Management number | 2008B20543 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 244.00 | 5 244.00 | 5 244.00 | |
044 Total Fixed Assets | 5 244.00 | 5 244.00 | 5 244.00 | |
068 Receivables – Trade and related accounts | 28 500.00 | 28 500.00 | 28 500.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 106 165.00 | 106 165.00 | 106 165.00 | |
096 Total Current Assets + Prepaid Expenses | 135 418.00 | 135 418.00 | 135 418.00 | |
110 Total Assets | 140 662.00 | 5 244.00 | 135 418.00 | 140 662.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 839.00 | |||
136 Profit for the Year | 35 263.00 | |||
142 Total Equity - Total I | 79 351.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 831.00 | |||
172 Other debts | 53 408.00 | |||
176 Total debts | 56 067.00 | |||
180 Liabilities Total | 135 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 005.00 | 110 080.00 | 103 005.00 | |
232 Total operating income excluding VAT | 103 005.00 | 110 080.00 | 103 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 737.00 | 8 423.00 | 7 737.00 | |
242 Other external expenses | 21 106.00 | 29 475.00 | 21 106.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 667.00 | 548.00 | 667.00 | |
250 Staff compensation | 45 267.00 | 30 869.00 | 45 267.00 | |
252 Social security contributions | -9 911.00 | 18 093.00 | -9 911.00 | |
254 Depreciation and amortization | 1 648.00 | |||
262 Other expenses | 14.00 | 61.00 | 14.00 | |
264 Total operating expenses | 64 881.00 | 89 117.00 | 64 881.00 | |
270 Operating profit | 38 124.00 | 20 963.00 | 38 124.00 | |
300 Exceptional expenses | 310.00 | 488.00 | 310.00 | |
306 Income tax's | 2 551.00 | 3 046.00 | 2 551.00 | |
310 Profit or loss | 35 263.00 | 17 429.00 | 35 263.00 | |
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