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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : CBS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | CBS FRANCE |
| Siren | 791256704 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2012 |
| Management number | 2013B00328 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 340.00 | 170.00 | 510.00 |
040 Financial Assets | 986.00 | 986.00 | 986.00 | |
044 Total Fixed Assets | 1 496.00 | 340.00 | 1 156.00 | 1 496.00 |
064 Advances and down payments on orders | 11 678.00 | 11 678.00 | 11 678.00 | |
068 Receivables – Trade and related accounts | 96 714.00 | 96 714.00 | 96 714.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 30 199.00 | 30 199.00 | 30 199.00 | |
096 Total Current Assets + Prepaid Expenses | 141 270.00 | 141 270.00 | 141 270.00 | |
110 Total Assets | 142 766.00 | 340.00 | 142 426.00 | 142 766.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 3 670.00 | |||
136 Profit for the Year | 23 667.00 | |||
142 Total Equity - Total I | 42 337.00 | |||
166 Suppliers and related accounts | 53 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 159.00 | |||
172 Other debts | 46 335.00 | |||
176 Total debts | 100 089.00 | |||
180 Liabilities Total | 142 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 214.00 | 162 214.00 | ||
218 Production of services sold - France | 11 450.00 | 11 450.00 | ||
232 Total operating income excluding VAT | 173 664.00 | 173 664.00 | ||
234 Purchases of goods (including customs duties) | 125 552.00 | 125 552.00 | ||
242 Other external expenses | 20 087.00 | 20 087.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 145 822.00 | 145 822.00 | ||
270 Operating profit | 27 842.00 | 27 842.00 | ||
306 Income tax's | 4 176.00 | 4 176.00 | ||
310 Profit or loss | 23 666.00 | 23 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510.00 | 510.00 | ||
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