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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : C L B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2018-11-06 | Public | 2016-12-31 | Simplified |
| Name | C L B |
| Siren | 491459087 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 24306 |
| Management number | 2006B04666 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
014 Intangible Assets - Other | 3 350.00 | 3 350.00 | 3 350.00 | |
028 Tangible Assets | 74 555.00 | 36 864.00 | 37 691.00 | 74 555.00 |
040 Financial Assets | 2 737.00 | 2 737.00 | 2 737.00 | |
044 Total Fixed Assets | 169 642.00 | 40 214.00 | 129 428.00 | 169 642.00 |
060 Merchandise inventory | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 12 141.00 | 12 141.00 | 12 141.00 | |
084 Cash | 25 758.00 | 25 758.00 | 25 758.00 | |
096 Total Current Assets + Prepaid Expenses | 39 300.00 | 39 300.00 | 39 300.00 | |
110 Total Assets | 208 942.00 | 40 214.00 | 168 728.00 | 208 942.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 56 094.00 | |||
136 Profit for the Year | 2 322.00 | |||
142 Total Equity - Total I | 66 416.00 | |||
156 Loans and similar debts | 37 433.00 | |||
166 Suppliers and related accounts | 11 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 078.00 | |||
172 Other debts | 53 861.00 | |||
176 Total debts | 102 312.00 | |||
180 Liabilities Total | 168 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 040.00 | 65 040.00 | ||
232 Total operating income excluding VAT | 65 040.00 | 65 040.00 | ||
234 Purchases of goods (including customs duties) | 14 577.00 | 14 577.00 | ||
236 Inventory change (goods) | 892.00 | 892.00 | ||
242 Other external expenses | 20 244.00 | 20 244.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 10 974.00 | 10 974.00 | ||
252 Social security contributions | 2 401.00 | 2 401.00 | ||
254 Depreciation and amortization | 8 905.00 | 8 905.00 | ||
262 Other expenses | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 61 108.00 | 61 108.00 | ||
270 Operating profit | 3 932.00 | 3 932.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 322.00 | 2 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 642.00 | 169 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 285.00 | 7 285.00 | ||
378 Amount of deductible VAT on goods and services | 3 972.00 | 3 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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