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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : C-B-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Complete |
| Name | C-B-R |
| Siren | 830136172 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3520 |
| Management number | 2017B01290 |
| Activity code | 4291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 900.00 | 1 230.00 | 13 670.00 | 14 900.00 |
BJ TOTAL (I) | 14 900.00 | 1 230.00 | 13 670.00 | 14 900.00 |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BX Customers and related accounts | 2 922.00 | 2 922.00 | 2 922.00 | |
BZ Other receivables | 1 427.00 | 1 427.00 | 1 427.00 | |
CF Cash and cash equivalents | 4 300.00 | 4 300.00 | 4 300.00 | |
CJ TOTAL (II) | 10 050.00 | 10 050.00 | 10 050.00 | |
CO Grand total (0 to V) | 24 950.00 | 1 230.00 | 23 719.00 | 24 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 146.00 | 6 146.00 | ||
DL TOTAL (I) | 16 146.00 | 16 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 756.00 | 1 756.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
DY Tax and social security liabilities | 1 857.00 | 1 857.00 | ||
EC TOTAL (IV) | 7 574.00 | 7 574.00 | ||
EE Grand total (I to V) | 23 719.00 | 23 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 477.00 | 27 477.00 | 27 477.00 | |
FJ Net sales | 27 477.00 | 27 477.00 | 27 477.00 | |
FN Capitalized production | 12 000.00 | |||
FR Total operating income (I) | 39 477.00 | |||
FU Purchases of raw materials and other supplies | 14 990.00 | |||
FW Other purchases and external expenses | 16 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 230.00 | |||
GF Total Operating Expenses (II) | 32 238.00 | |||
GG - OPERATING RESULT (I - II) | 7 240.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 085.00 | 1 085.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 477.00 | 39 477.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 331.00 | 33 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 146.00 | 6 146.00 | ||
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