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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : C B CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | C B CLEAN |
| Siren | 508228228 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83591 |
| Management number | 2008B20543 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 244.00 | 5 244.00 | 5 244.00 | |
044 Total Fixed Assets | 5 244.00 | 5 244.00 | 5 244.00 | |
068 Receivables – Trade and related accounts | 48 403.00 | 48 403.00 | 48 403.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 125 078.00 | 125 078.00 | 125 078.00 | |
096 Total Current Assets + Prepaid Expenses | 173 960.00 | 173 960.00 | 173 960.00 | |
110 Total Assets | 179 205.00 | 5 244.00 | 173 960.00 | 179 205.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 71 101.00 | |||
136 Profit for the Year | 21 317.00 | |||
142 Total Equity - Total I | 100 668.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 798.00 | |||
172 Other debts | 73 208.00 | |||
176 Total debts | 73 292.00 | |||
180 Liabilities Total | 173 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 094.00 | 103 005.00 | 122 094.00 | |
232 Total operating income excluding VAT | 122 095.00 | 103 005.00 | 122 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 550.00 | 7 737.00 | 11 550.00 | |
242 Other external expenses | 31 582.00 | 21 106.00 | 31 582.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 891.00 | 667.00 | 891.00 | |
250 Staff compensation | 22 407.00 | 45 267.00 | 22 407.00 | |
252 Social security contributions | 17 143.00 | -9 911.00 | 17 143.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 83 574.00 | 64 881.00 | 83 574.00 | |
270 Operating profit | 38 521.00 | 38 124.00 | 38 521.00 | |
300 Exceptional expenses | 11 570.00 | 310.00 | 11 570.00 | |
306 Income tax's | 5 634.00 | 2 551.00 | 5 634.00 | |
310 Profit or loss | 21 317.00 | 35 263.00 | 21 317.00 | |
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