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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : CB RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | CB RAVALEMENT |
| Siren | 848977005 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6755 |
| Management number | 2019B00893 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 11 915.00 | 11 915.00 | 11 915.00 | |
110 Total Assets | 11 915.00 | 11 915.00 | 11 915.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 958.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 886.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 7 457.00 | |||
180 Liabilities Total | 11 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | 314.00 | ||
242 Other external expenses | 14 719.00 | 14 719.00 | ||
250 Staff compensation | 4 280.00 | 4 280.00 | ||
252 Social security contributions | 1 232.00 | 1 232.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 544.00 | 20 544.00 | ||
270 Operating profit | 4 656.00 | 4 656.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 3 958.00 | 3 958.00 | ||
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