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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : C I A B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-09-30 | Complete |
| 2022-12-14 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-11-13 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | C.I.A.B. RENOVATION |
| Siren | 507518694 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/029788 |
| Management number | 2008B04041 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 743.00 | 21 998.00 | 20 746.00 | 42 743.00 |
040 Financial Assets | 587.00 | 587.00 | 587.00 | |
044 Total Fixed Assets | 43 331.00 | 21 998.00 | 21 333.00 | 43 331.00 |
068 Receivables – Trade and related accounts | 42 346.00 | 42 346.00 | 42 346.00 | |
072 Receivables – Other | 22 235.00 | 22 235.00 | 22 235.00 | |
084 Cash | 19 746.00 | 19 746.00 | 19 746.00 | |
096 Total Current Assets + Prepaid Expenses | 84 327.00 | 84 327.00 | 84 327.00 | |
110 Total Assets | 127 657.00 | 21 998.00 | 105 660.00 | 127 657.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 299.00 | |||
134 Retained Earnings | -2 969.00 | |||
136 Profit for the Year | 12 905.00 | |||
142 Total Equity - Total I | 20 636.00 | |||
156 Loans and similar debts | 19 197.00 | |||
166 Suppliers and related accounts | 38 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 395.00 | |||
172 Other debts | 27 691.00 | |||
176 Total debts | 85 024.00 | |||
180 Liabilities Total | 105 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 857.00 | |||
195 Of which payables due in more than one year | 13 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 184.00 | 6 184.00 | ||
218 Production of services sold - France | 277 368.00 | 119 070.00 | 277 368.00 | |
232 Total operating income excluding VAT | 277 368.00 | 119 070.00 | 277 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 189 386.00 | 70 697.00 | 189 386.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 5 983.00 | 2 709.00 | 5 983.00 | |
250 Staff compensation | 47 325.00 | 30 000.00 | 47 325.00 | |
252 Social security contributions | 12 196.00 | 14 617.00 | 12 196.00 | |
254 Depreciation and amortization | 2 636.00 | 1 288.00 | 2 636.00 | |
264 Total operating expenses | 257 526.00 | 119 343.00 | 257 526.00 | |
270 Operating profit | 19 842.00 | -273.00 | 19 842.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 4 045.00 | 491.00 | 4 045.00 | |
306 Income tax's | 2 860.00 | 2 860.00 | ||
310 Profit or loss | 12 905.00 | -764.00 | 12 905.00 | |
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