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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1967 |
| Management number | 2013B00107 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| 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 | 2 667.00 | 2 667.00 | 2 667.00 | |
044 Total Fixed Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
068 Receivables – Trade and related accounts | 48 484.00 | 48 484.00 | 48 484.00 | |
072 Receivables – Other | -2 030.00 | -2 030.00 | -2 030.00 | |
084 Cash | 13 443.00 | 13 443.00 | 13 443.00 | |
096 Total Current Assets + Prepaid Expenses | 2 667.00 | 2 667.00 | ||
110 Total Assets | 62 563.00 | 2 667.00 | 59 897.00 | 62 563.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 196.00 | |||
136 Profit for the Year | 8 635.00 | |||
142 Total Equity - Total I | 10 331.00 | |||
156 Loans and similar debts | 2 007.00 | |||
166 Suppliers and related accounts | 2 862.00 | |||
172 Other debts | 44 697.00 | |||
176 Total debts | 49 566.00 | |||
180 Liabilities Total | 59 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 275.00 | 122 275.00 | ||
232 Total operating income excluding VAT | 122 275.00 | 122 275.00 | ||
242 Other external expenses | 55 788.00 | 55 788.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 44 279.00 | 44 279.00 | ||
252 Social security contributions | 10 676.00 | 10 676.00 | ||
264 Total operating expenses | 111 339.00 | 111 339.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 8 635.00 | 8 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 667.00 | 2 667.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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