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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : CB AND CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | CB AND CIE |
| Siren | 833641251 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26759 |
| Management number | 2018B05034 |
| Activity code | 3213Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 791.00 | 20 791.00 | 20 791.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 2 419.00 | 2 419.00 | 2 419.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 803.00 | 23 803.00 | 23 803.00 | |
110 Total Assets | 23 803.00 | 23 803.00 | 23 803.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 558.00 | |||
136 Profit for the Year | 2 629.00 | |||
142 Total Equity - Total I | 71.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 763.00 | |||
172 Other debts | 23 553.00 | |||
176 Total debts | 23 732.00 | |||
180 Liabilities Total | 23 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 019.00 | 39 891.00 | 52 019.00 | |
215 Production of goods sold - Export | 52 019.00 | 52 019.00 | ||
217 Production of services sold - Export | 930.00 | 930.00 | ||
218 Production of services sold - France | 930.00 | 1 694.00 | 930.00 | |
222 Inventory production | -4 760.00 | 4 920.00 | -4 760.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 51 193.00 | 46 509.00 | 51 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 505.00 | 37 158.00 | 24 505.00 | |
240 Inventory changes (raw materials and supplies) | 2 570.00 | -23 201.00 | 2 570.00 | |
242 Other external expenses | 20 905.00 | 32 987.00 | 20 905.00 | |
244 Taxes, duties and similar payments | 581.00 | 1 658.00 | 581.00 | |
262 Other expenses | 2.00 | 1 457.00 | 2.00 | |
264 Total operating expenses | 48 564.00 | 50 059.00 | 48 564.00 | |
270 Operating profit | 2 629.00 | -3 550.00 | 2 629.00 | |
294 Financial expenses | 8.00 | |||
310 Profit or loss | 2 629.00 | -3 558.00 | 2 629.00 | |
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