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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : C L B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2018-11-06 | Public | 2016-12-31 | Simplified |
| Name | C L B |
| Siren | 491459087 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35148 |
| Management number | 2006B04666 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
014 Intangible Assets - Other | 3 350.00 | 3 350.00 | 3 350.00 | |
028 Tangible Assets | 78 299.00 | 72 948.00 | 5 351.00 | 78 299.00 |
040 Financial Assets | 2 737.00 | 2 737.00 | 2 737.00 | |
044 Total Fixed Assets | 173 386.00 | 76 298.00 | 97 088.00 | 173 386.00 |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 19 911.00 | 19 911.00 | 19 911.00 | |
096 Total Current Assets + Prepaid Expenses | 20 258.00 | 20 258.00 | 20 258.00 | |
110 Total Assets | 193 644.00 | 76 298.00 | 117 346.00 | 193 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 43 931.00 | |||
136 Profit for the Year | -12 543.00 | |||
142 Total Equity - Total I | 39 388.00 | |||
156 Loans and similar debts | 6 055.00 | |||
166 Suppliers and related accounts | 19 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 788.00 | |||
172 Other debts | 52 115.00 | |||
176 Total debts | 77 958.00 | |||
180 Liabilities Total | 117 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 925.00 | 6 925.00 | ||
218 Production of services sold - France | 12 117.00 | |||
232 Total operating income excluding VAT | 6 925.00 | 6 925.00 | ||
234 Purchases of goods (including customs duties) | 5 416.00 | 5 416.00 | ||
236 Inventory change (goods) | 412.00 | 412.00 | ||
242 Other external expenses | 11 684.00 | 11 684.00 | ||
244 Taxes, duties and similar payments | 879.00 | |||
252 Social security contributions | 216.00 | |||
254 Depreciation and amortization | 7 373.00 | 7 373.00 | ||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 19 468.00 | 19 468.00 | ||
270 Operating profit | -12 543.00 | -12 543.00 | ||
294 Financial expenses | 238.00 | 765.00 | 238.00 | |
310 Profit or loss | -12 543.00 | -12 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 386.00 | 173 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 757.00 | 757.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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