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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CBP SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | CBP SASU |
| Siren | 825040850 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3435 |
| Management number | 2017B00587 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 1 725.00 | 1 375.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 1 725.00 | 1 375.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 27 099.00 | 27 099.00 | 27 099.00 | |
072 Receivables – Other | 29 090.00 | 29 090.00 | 29 090.00 | |
084 Cash | 59 568.00 | 59 568.00 | 59 568.00 | |
096 Total Current Assets + Prepaid Expenses | 115 757.00 | 115 757.00 | 115 757.00 | |
110 Total Assets | 118 857.00 | 1 725.00 | 117 132.00 | 118 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 51 272.00 | |||
142 Total Equity - Total I | 52 372.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 288.00 | |||
172 Other debts | 51 473.00 | |||
176 Total debts | 64 760.00 | |||
180 Liabilities Total | 117 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 752.00 | 176 273.00 | 426 752.00 | |
230 Other income | 114.00 | 1.00 | 114.00 | |
232 Total operating income excluding VAT | 426 866.00 | 176 274.00 | 426 866.00 | |
242 Other external expenses | 158 357.00 | 57 513.00 | 158 357.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 565.00 | 1 507.00 | |
250 Staff compensation | 170 801.00 | 77 349.00 | 170 801.00 | |
252 Social security contributions | 33 115.00 | 19 549.00 | 33 115.00 | |
254 Depreciation and amortization | 1 033.00 | 692.00 | 1 033.00 | |
262 Other expenses | 408.00 | 1.00 | 408.00 | |
264 Total operating expenses | 365 221.00 | 156 670.00 | 365 221.00 | |
270 Operating profit | 61 644.00 | 19 604.00 | 61 644.00 | |
300 Exceptional expenses | 620.00 | 1 118.00 | 620.00 | |
306 Income tax's | 9 752.00 | 2 557.00 | 9 752.00 | |
310 Profit or loss | 51 272.00 | 15 929.00 | 51 272.00 | |
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