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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT |
| Siren | 803812718 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001224 |
| Management number | 2014B00998 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 728.00 | 1 634.00 | 13 093.00 | 14 728.00 |
044 Total Fixed Assets | 14 728.00 | 1 634.00 | 13 093.00 | 14 728.00 |
068 Receivables – Trade and related accounts | 7 524.00 | 7 524.00 | 7 524.00 | |
084 Cash | 88 209.00 | 88 209.00 | 88 209.00 | |
096 Total Current Assets + Prepaid Expenses | 95 733.00 | 95 733.00 | 95 733.00 | |
110 Total Assets | 110 461.00 | 1 634.00 | 108 826.00 | 110 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 758.00 | |||
136 Profit for the Year | 23 950.00 | |||
142 Total Equity - Total I | 80 709.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 323.00 | |||
172 Other debts | 27 611.00 | |||
176 Total debts | 28 118.00 | |||
180 Liabilities Total | 108 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2.00 | 2.00 | ||
218 Production of services sold - France | 63 252.00 | 63 252.00 | ||
232 Total operating income excluding VAT | 63 252.00 | 63 252.00 | ||
242 Other external expenses | 33 782.00 | 33 782.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 35 074.00 | 35 074.00 | ||
270 Operating profit | 28 177.00 | 28 177.00 | ||
306 Income tax's | 4 227.00 | 4 227.00 | ||
310 Profit or loss | 23 950.00 | 23 950.00 | ||
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