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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : SARL C.B.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2015-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL C.B.E.I. |
| Siren | 791298946 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 617 |
| Management number | 2013B00107 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Labastide-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 504.00 | 775.00 | 1 279.00 |
044 Total Fixed Assets | 1 279.00 | 504.00 | 775.00 | 1 279.00 |
068 Receivables – Trade and related accounts | 17 636.00 | 17 636.00 | 17 636.00 | |
084 Cash | 8 764.00 | 8 764.00 | 8 764.00 | |
096 Total Current Assets + Prepaid Expenses | 26 405.00 | 26 405.00 | 26 405.00 | |
110 Total Assets | 27 684.00 | 504.00 | 27 180.00 | 27 684.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 081.00 | |||
136 Profit for the Year | 3 988.00 | |||
142 Total Equity - Total I | -2 593.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
172 Other debts | 25 560.00 | |||
174 Prepaid income | 27 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 249.00 | 115 249.00 | ||
232 Total operating income excluding VAT | 115 249.00 | 115 249.00 | ||
242 Other external expenses | 49 358.00 | 49 358.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 44 145.00 | 44 145.00 | ||
252 Social security contributions | 16 496.00 | 16 496.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 110 865.00 | 110 865.00 | ||
270 Operating profit | 4 384.00 | 4 384.00 | ||
280 Financial income | 411.00 | 411.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
310 Profit or loss | 3 988.00 | 3 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279.00 | 279.00 | ||
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