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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.) |
| Siren | 498461573 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2946 |
| Management number | 2007B50352 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 652.00 | 1 690.00 | 962.00 | 2 652.00 |
044 Total Fixed Assets | 2 652.00 | 1 690.00 | 962.00 | 2 652.00 |
068 Receivables – Trade and related accounts | 24 168.00 | 24 168.00 | 24 168.00 | |
072 Receivables – Other | 6 537.00 | 6 537.00 | 6 537.00 | |
084 Cash | 53 361.00 | 53 361.00 | 53 361.00 | |
092 Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 85 830.00 | 85 830.00 | 85 830.00 | |
110 Total Assets | 88 483.00 | 1 690.00 | 86 793.00 | 88 483.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 565.00 | |||
136 Profit for the Year | 28 263.00 | |||
142 Total Equity - Total I | 60 078.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 420.00 | |||
172 Other debts | 22 212.00 | |||
176 Total debts | 26 714.00 | |||
180 Liabilities Total | 86 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 806.00 | 63 806.00 | ||
232 Total operating income excluding VAT | 63 806.00 | 63 806.00 | ||
242 Other external expenses | 27 703.00 | 27 703.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 2 360.00 | 2 360.00 | ||
264 Total operating expenses | 30 555.00 | 30 555.00 | ||
270 Operating profit | 33 251.00 | 33 251.00 | ||
306 Income tax's | 4 988.00 | 4 988.00 | ||
310 Profit or loss | 28 263.00 | 28 263.00 | ||
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