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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : CSBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-03-31 | Complete |
| 2017-03-14 | Public | 2015-03-31 | Complete |
| Name | CSBL |
| Siren | 450280854 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 106492 |
| Management number | 2003B15629 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 052.00 | 68 959.00 | 8 093.00 | 77 052.00 |
BH Other financial assets | 8 280.00 | 8 280.00 | 8 280.00 | |
BJ TOTAL (I) | 85 332.00 | 68 959.00 | 16 373.00 | 85 332.00 |
BX Customers and related accounts | 322 221.00 | 322 221.00 | 322 221.00 | |
BZ Other receivables | 32 636.00 | 32 636.00 | 32 636.00 | |
CF Cash and cash equivalents | 98 349.00 | 98 349.00 | 98 349.00 | |
CJ TOTAL (II) | 453 207.00 | 453 207.00 | 453 207.00 | |
CO Grand total (0 to V) | 538 539.00 | 68 959.00 | 469 580.00 | 538 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 182 807.00 | 169 974.00 | 182 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 657.00 | 12 833.00 | 21 657.00 | |
DL TOTAL (I) | 205 564.00 | 183 907.00 | 205 564.00 | |
DX Trade payables and related accounts | 155 750.00 | 65 471.00 | 155 750.00 | |
DY Tax and social security liabilities | 60 273.00 | 51 666.00 | 60 273.00 | |
EB Prepaid income (2) | 47 992.00 | 35 367.00 | 47 992.00 | |
EC TOTAL (IV) | 264 016.00 | 152 504.00 | 264 016.00 | |
EE Grand total (I to V) | 469 580.00 | 336 411.00 | 469 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 606 387.00 | 606 387.00 | 606 387.00 | |
FJ Net sales | 606 387.00 | 606 387.00 | 606 387.00 | |
FQ Other income | 48.00 | |||
FR Total operating income (I) | 606 435.00 | |||
FW Other purchases and external expenses | 517 825.00 | |||
FX Taxes, duties, and similar payments | 4 681.00 | |||
FY Salaries and Wages | 43 433.00 | |||
FZ Social Security Contributions | 7 351.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 626.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 580 958.00 | |||
GG - OPERATING RESULT (I - II) | 25 477.00 | |||
GR Interest and similar expenses | 487.00 | |||
GU Total financial expenses (VI) | 487.00 | |||
GV - FINANCIAL INCOME (V - VI) | -487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 333.00 | 1 405.00 | 3 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 606 435.00 | 550 341.00 | 606 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 584 778.00 | 537 508.00 | 584 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 657.00 | 12 833.00 | 21 657.00 | |
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