Grow your business safely with CB ACOUSTIC
All the information you need about CB ACOUSTIC to develop and secure your business in France
C
HOME >
CORPORATES
>
CB ACOUSTIC >
BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : CB ACOUSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| Name | CB ACOUSTIC |
| Siren | 319688404 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 1627 |
| Management number | 1980B00359 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 Carnon-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 703.00 | 703.00 | 703.00 | |
110 Total Assets | 703.00 | 703.00 | 703.00 | |
120 Share or Individual Capital | 38 113.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 16 741.00 | |||
134 Retained Earnings | -108 352.00 | |||
136 Profit for the Year | -5 080.00 | |||
142 Total Equity - Total I | -54 767.00 | |||
156 Loans and similar debts | 12 771.00 | |||
166 Suppliers and related accounts | 102.00 | |||
172 Other debts | 42 597.00 | |||
176 Total debts | 55 470.00 | |||
180 Liabilities Total | 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 956.00 | |||
218 Production of services sold - France | 1 017.00 | 3 578.00 | 1 017.00 | |
230 Other income | 58.00 | |||
232 Total operating income excluding VAT | 1 017.00 | 6 591.00 | 1 017.00 | |
234 Purchases of goods (including customs duties) | 2 956.00 | |||
242 Other external expenses | 3 498.00 | 3 587.00 | 3 498.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 565.00 | 469.00 | |
252 Social security contributions | 1 505.00 | 1 438.00 | 1 505.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 473.00 | 8 547.00 | 5 473.00 | |
270 Operating profit | -4 455.00 | -1 955.00 | -4 455.00 | |
290 Exceptional income | 933.00 | 933.00 | ||
294 Financial expenses | 766.00 | 1 289.00 | 766.00 | |
300 Exceptional expenses | 792.00 | 96.00 | 792.00 | |
310 Profit or loss | -5 080.00 | -3 341.00 | -5 080.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 203.00 | 203.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
all companies in France
Complete and comprehensive database.
