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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : C.S.B.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | C.S.B.M |
| Siren | 849716089 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 253 |
| Management number | 2019B01380 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 794.00 | 12 794.00 | 12 794.00 | |
044 Total Fixed Assets | 12 794.00 | 12 794.00 | 12 794.00 | |
050 Raw materials, supplies, in progress | 3 822.00 | 3 822.00 | 3 822.00 | |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 5 461.00 | 5 461.00 | 5 461.00 | |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
092 Prepaid expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 14 999.00 | 14 999.00 | 14 999.00 | |
110 Total Assets | 27 793.00 | 27 793.00 | 27 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 787.00 | |||
142 Total Equity - Total I | -787.00 | |||
156 Loans and similar debts | 11 094.00 | |||
166 Suppliers and related accounts | 8 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 9 316.00 | |||
176 Total debts | 28 580.00 | |||
180 Liabilities Total | 27 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 794.00 | |||
195 Of which payables due in more than one year | 8 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 246.00 | 32 246.00 | ||
222 Inventory production | 3 822.00 | 3 822.00 | ||
232 Total operating income excluding VAT | 36 068.00 | 36 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 226.00 | 19 226.00 | ||
242 Other external expenses | 18 530.00 | 18 530.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 855.00 | 37 855.00 | ||
270 Operating profit | -1 787.00 | -1 787.00 | ||
310 Profit or loss | -1 787.00 | -1 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 794.00 | 12 794.00 | ||
492 Total Fixed Assets (Increases) | 12 794.00 | 12 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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