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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : CB AUTOMOBILES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | CB AUTOMOBILES 06 |
| Siren | 815280060 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1769 |
| Management number | 2015B02750 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 600.00 | 40 600.00 | 40 600.00 | |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
084 Cash | 14 836.00 | 14 836.00 | 14 836.00 | |
096 Total Current Assets + Prepaid Expenses | 58 422.00 | 58 422.00 | 58 422.00 | |
110 Total Assets | 58 422.00 | 58 422.00 | 58 422.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 576.00 | |||
142 Total Equity - Total I | 8 576.00 | |||
166 Suppliers and related accounts | 10 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 217.00 | |||
172 Other debts | 39 800.00 | |||
176 Total debts | 49 846.00 | |||
180 Liabilities Total | 58 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 579 981.00 | 579 981.00 | ||
218 Production of services sold - France | 167.00 | 167.00 | ||
230 Other income | 5 745.00 | 5 745.00 | ||
232 Total operating income excluding VAT | 585 893.00 | 585 893.00 | ||
234 Purchases of goods (including customs duties) | 577 848.00 | 577 848.00 | ||
236 Inventory change (goods) | -40 600.00 | -40 600.00 | ||
242 Other external expenses | 40 260.00 | 40 260.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 577 676.00 | 577 676.00 | ||
270 Operating profit | 8 217.00 | 8 217.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 6 576.00 | 6 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 751.00 | 66 751.00 | ||
378 Amount of deductible VAT on goods and services | 26 075.00 | 26 075.00 | ||
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