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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | CB Consulting |
| Siren | 819284233 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 2385 |
| Management number | 2016B00402 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 Houdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 8 262.00 | 4 422.00 | 3 840.00 | 8 262.00 |
044 Total Fixed Assets | 8 344.00 | 4 504.00 | 3 840.00 | 8 344.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 56 040.00 | 56 040.00 | 56 040.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 29 135.00 | 29 135.00 | 29 135.00 | |
092 Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 86 844.00 | 86 844.00 | 86 844.00 | |
110 Total Assets | 95 188.00 | 4 504.00 | 90 684.00 | 95 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 978.00 | |||
136 Profit for the Year | 63 368.00 | |||
142 Total Equity - Total I | 78 546.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 12 137.00 | |||
176 Total debts | 12 137.00 | |||
180 Liabilities Total | 90 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 000.00 | 66 550.00 | 119 000.00 | |
222 Inventory production | -24 800.00 | 24 800.00 | -24 800.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 94 201.00 | 91 351.00 | 94 201.00 | |
242 Other external expenses | 11 506.00 | 14 254.00 | 11 506.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 508.00 | 472.00 | |
254 Depreciation and amortization | 1 090.00 | 2 935.00 | 1 090.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 13 071.00 | 17 698.00 | 13 071.00 | |
270 Operating profit | 81 129.00 | 73 653.00 | 81 129.00 | |
290 Exceptional income | 975.00 | |||
300 Exceptional expenses | 586.00 | |||
306 Income tax's | 17 761.00 | 15 776.00 | 17 761.00 | |
310 Profit or loss | 63 368.00 | 58 266.00 | 63 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 344.00 | 8 344.00 | ||
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