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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SARL CIBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL CIBOX |
| Siren | 507942597 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 53126 |
| Management number | 2008B06361 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 321.00 | 31 994.00 | 71 326.00 | 103 321.00 |
044 Total Fixed Assets | 103 321.00 | 31 994.00 | 71 326.00 | 103 321.00 |
060 Merchandise inventory | 3 589.00 | 3 589.00 | 3 589.00 | |
072 Receivables – Other | 16 146.00 | 16 146.00 | 16 146.00 | |
084 Cash | 45 172.00 | 45 172.00 | 45 172.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 65 577.00 | 65 577.00 | 65 577.00 | |
110 Total Assets | 168 898.00 | 31 994.00 | 136 903.00 | 168 898.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -53 309.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | -50 667.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 476.00 | |||
172 Other debts | 185 382.00 | |||
176 Total debts | 187 570.00 | |||
180 Liabilities Total | 136 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 893.00 | 4 893.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 725.00 | 2 725.00 | ||
490 Total Fixed Assets (Gross Value) | 95 703.00 | 95 703.00 | ||
492 Total Fixed Assets (Increases) | 7 618.00 | 7 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 732.00 | 30 732.00 | ||
378 Amount of deductible VAT on goods and services | 24 267.00 | 24 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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