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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | CB TRANSPORT |
| Siren | 853247195 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59298 |
| Management number | 2019B07995 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 109.00 | 55.00 | 3 054.00 | 3 109.00 |
044 Total Fixed Assets | 3 109.00 | 55.00 | 3 054.00 | 3 109.00 |
084 Cash | 27 960.00 | 27 960.00 | 27 960.00 | |
096 Total Current Assets + Prepaid Expenses | 27 960.00 | 27 960.00 | 27 960.00 | |
110 Total Assets | 31 069.00 | 55.00 | 31 014.00 | 31 069.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 245.00 | |||
142 Total Equity - Total I | 23 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 929.00 | |||
172 Other debts | 7 269.00 | |||
176 Total debts | 7 269.00 | |||
180 Liabilities Total | 31 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 759.00 | 759.00 | ||
218 Production of services sold - France | 75 912.00 | 75 912.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 913.00 | 84 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 246.00 | 5 246.00 | ||
242 Other external expenses | 53 168.00 | 53 168.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 455.00 | 59 455.00 | ||
270 Operating profit | 25 458.00 | 25 458.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 163.00 | 2 163.00 | ||
310 Profit or loss | 23 245.00 | 23 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 109.00 | 3 109.00 | ||
492 Total Fixed Assets (Increases) | 3 109.00 | 3 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 516.00 | 7 516.00 | ||
378 Amount of deductible VAT on goods and services | 6 339.00 | 6 339.00 | ||
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