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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CBC BUREAU D'ETUDES ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | CBC BUREAU D'ETUDES ET FORMATION |
| Siren | 531813319 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87321 |
| Management number | 2013B03820 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 889.00 | 28 558.00 | 20 331.00 | 48 889.00 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 64 489.00 | 28 558.00 | 35 931.00 | 64 489.00 |
068 Receivables – Trade and related accounts | 3 392.00 | 3 392.00 | 3 392.00 | |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
084 Cash | 9 039.00 | 9 039.00 | 9 039.00 | |
096 Total Current Assets + Prepaid Expenses | 15 222.00 | 15 222.00 | 15 222.00 | |
110 Total Assets | 79 711.00 | 28 558.00 | 51 153.00 | 79 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 775.00 | |||
136 Profit for the Year | 5 544.00 | |||
142 Total Equity - Total I | 32 319.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 006.00 | |||
172 Other debts | 18 834.00 | |||
176 Total debts | 18 834.00 | |||
180 Liabilities Total | 51 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 205.00 | 73 472.00 | 85 205.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 205.00 | 73 472.00 | 85 205.00 | |
238 Purchases of raw materials and other supplies (including royalties | 327.00 | |||
242 Other external expenses | 41 156.00 | 29 768.00 | 41 156.00 | |
244 Taxes, duties and similar payments | 376.00 | 75.00 | 376.00 | |
250 Staff compensation | 23 619.00 | 18 500.00 | 23 619.00 | |
252 Social security contributions | 3 975.00 | 7 419.00 | 3 975.00 | |
254 Depreciation and amortization | 8 852.00 | 6 985.00 | 8 852.00 | |
262 Other expenses | 1 651.00 | 2 310.00 | 1 651.00 | |
264 Total operating expenses | 79 628.00 | 65 384.00 | 79 628.00 | |
270 Operating profit | 5 577.00 | 8 089.00 | 5 577.00 | |
300 Exceptional expenses | 33.00 | 111.00 | 33.00 | |
310 Profit or loss | 5 544.00 | 7 978.00 | 5 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 726.00 | 4 726.00 | ||
482 INCREASES Financial Assets | 15 600.00 | 15 600.00 | ||
490 Total Fixed Assets (Gross Value) | 44 163.00 | 44 163.00 | ||
492 Total Fixed Assets (Increases) | 20 326.00 | 20 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 696.00 | 9 696.00 | ||
378 Amount of deductible VAT on goods and services | 7 537.00 | 7 537.00 | ||
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