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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING BRASAGE-TRAITEMENTS ET METALLURGIE (C.B.T.M.) |
| Siren | 498461573 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2344 |
| Management number | 2007B50352 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 652.00 | 2 012.00 | 640.00 | 2 652.00 |
044 Total Fixed Assets | 2 652.00 | 2 012.00 | 640.00 | 2 652.00 |
068 Receivables – Trade and related accounts | 30 782.00 | 30 782.00 | 30 782.00 | |
072 Receivables – Other | 6 245.00 | 6 245.00 | 6 245.00 | |
084 Cash | 30 065.00 | 30 065.00 | 30 065.00 | |
092 Prepaid expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 68 912.00 | 68 912.00 | 68 912.00 | |
110 Total Assets | 71 564.00 | 2 012.00 | 69 552.00 | 71 564.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 828.00 | |||
136 Profit for the Year | 21 209.00 | |||
142 Total Equity - Total I | 51 287.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 389.00 | |||
172 Other debts | 16 525.00 | |||
176 Total debts | 18 265.00 | |||
180 Liabilities Total | 69 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 649.00 | 60 649.00 | ||
232 Total operating income excluding VAT | 60 649.00 | 60 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 34 778.00 | 34 778.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 35 697.00 | 35 697.00 | ||
270 Operating profit | 24 952.00 | 24 952.00 | ||
306 Income tax's | 3 743.00 | 3 743.00 | ||
310 Profit or loss | 21 209.00 | 21 209.00 | ||
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