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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CBC CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | CBC CONSEIL SARL |
| Siren | 502835572 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4193 |
| Management number | 2008B00174 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 513.00 | 513.00 | 513.00 | |
CF Cash and cash equivalents | 94 294.00 | 94 294.00 | 94 294.00 | |
CJ TOTAL (II) | 94 806.00 | 94 806.00 | 94 806.00 | |
CO Grand total (0 to V) | 394 806.00 | 394 806.00 | 394 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 14 177.00 | 12 570.00 | 14 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 806.00 | 32 136.00 | 31 806.00 | |
DL TOTAL (I) | 345 983.00 | 344 706.00 | 345 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 493.00 | 3 071.00 | 16 493.00 | |
DY Tax and social security liabilities | 32 331.00 | 27 353.00 | 32 331.00 | |
EC TOTAL (IV) | 48 824.00 | 30 424.00 | 48 824.00 | |
EE Grand total (I to V) | 394 806.00 | 375 130.00 | 394 806.00 | |
EG Accrued income and payables due within one year | 48 824.00 | 30 424.00 | 48 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 194 013.00 | 194 013.00 | 194 013.00 | |
FJ Net sales | 194 013.00 | 194 013.00 | 194 013.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 696.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 197 709.00 | |||
FW Other purchases and external expenses | 55 763.00 | |||
FX Taxes, duties, and similar payments | 2 162.00 | |||
FY Salaries and Wages | 69 232.00 | |||
FZ Social Security Contributions | 26 661.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 153 818.00 | |||
GG - OPERATING RESULT (I - II) | 43 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 696.00 | 2 687.00 | 3 696.00 | |
A2 TOTAL ASSETS | 26 474.00 | 29 795.00 | 26 474.00 | |
HF Exceptional expenses on capital transactions | 6 472.00 | 3 767.00 | 6 472.00 | |
HH Total exceptional expenses (VIII) | 6 472.00 | 3 767.00 | 6 472.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 472.00 | -3 767.00 | -6 472.00 | |
HK Income tax | 5 613.00 | 5 671.00 | 5 613.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 709.00 | 171 418.00 | 197 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165 903.00 | 139 282.00 | 165 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 806.00 | 32 136.00 | 31 806.00 | |
HP References: Equipment leasing | 341.00 | |||
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