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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : CB DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| Name | CB DECORATION |
| Siren | 850834177 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/010718 |
| Management number | 2019B00720 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 300.00 | 8 700.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 300.00 | 8 700.00 | 9 000.00 |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 11 157.00 | 11 157.00 | 11 157.00 | |
096 Total Current Assets + Prepaid Expenses | 11 568.00 | 11 568.00 | 11 568.00 | |
110 Total Assets | 20 568.00 | 300.00 | 20 268.00 | 20 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 6 277.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 804.00 | |||
172 Other debts | 13 943.00 | |||
176 Total debts | 13 991.00 | |||
180 Liabilities Total | 20 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 310.00 | 65 310.00 | ||
232 Total operating income excluding VAT | 65 310.00 | 65 310.00 | ||
242 Other external expenses | 24 626.00 | 24 626.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 23 135.00 | 23 135.00 | ||
252 Social security contributions | 10 598.00 | 10 598.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 59 000.00 | 59 000.00 | ||
270 Operating profit | 6 310.00 | 6 310.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 5 277.00 | 5 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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