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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SARL CEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL CEB |
| Siren | 492744461 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1786 |
| Management number | 2006B00532 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Tartas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 536.00 | 501.00 | 34.00 | 536.00 |
028 Tangible Assets | 43 846.00 | 20 779.00 | 23 066.00 | 43 846.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 44 431.00 | 21 281.00 | 23 149.00 | 44 431.00 |
068 Receivables – Trade and related accounts | 22 016.00 | 2 600.00 | 19 416.00 | 22 016.00 |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 28 070.00 | 28 070.00 | 28 070.00 | |
096 Total Current Assets + Prepaid Expenses | 52 112.00 | 2 600.00 | 49 512.00 | 52 112.00 |
110 Total Assets | 96 543.00 | 23 881.00 | 72 662.00 | 96 543.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 602.00 | |||
134 Retained Earnings | 977.00 | |||
136 Profit for the Year | -17 993.00 | |||
142 Total Equity - Total I | 47 187.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 934.00 | |||
172 Other debts | 21 417.00 | |||
176 Total debts | 25 474.00 | |||
180 Liabilities Total | 72 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 411.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 411.00 | 19 411.00 | ||
490 Total Fixed Assets (Gross Value) | 42 315.00 | 42 315.00 | ||
492 Total Fixed Assets (Increases) | 19 411.00 | 19 411.00 | ||
494 Total Fixed Assets (Decreases) | 17 296.00 | 17 296.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 451.00 | 11 451.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 500.00 | 13 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 048.00 | 2 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 267.00 | 12 267.00 | ||
378 Amount of deductible VAT on goods and services | 8 287.00 | 8 287.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 600.00 | 2 600.00 | ||
682 INCREASES Total Statement of Provisions | 2 600.00 | 2 600.00 | ||
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