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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : CB DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| Name | CB DECORATION |
| Siren | 850834177 |
| Closing | 2021-03-31 |
| Registry code | 3802 |
| Registration number | B2022/000438 |
| Management number | 2019B00720 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 010.00 | 3 440.00 | 6 570.00 | 10 010.00 |
044 Total Fixed Assets | 10 010.00 | 3 440.00 | 6 570.00 | 10 010.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 27 584.00 | 27 584.00 | 27 584.00 | |
096 Total Current Assets + Prepaid Expenses | 35 872.00 | 35 872.00 | 35 872.00 | |
110 Total Assets | 45 882.00 | 3 440.00 | 42 442.00 | 45 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 23 244.00 | |||
142 Total Equity - Total I | 24 386.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 682.00 | |||
172 Other debts | 17 956.00 | |||
176 Total debts | 18 056.00 | |||
180 Liabilities Total | 42 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 370.00 | 136 370.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 136.00 | 2 136.00 | ||
232 Total operating income excluding VAT | 140 006.00 | 140 006.00 | ||
242 Other external expenses | 64 218.00 | 64 218.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 31 989.00 | 31 989.00 | ||
252 Social security contributions | 13 039.00 | 13 039.00 | ||
254 Depreciation and amortization | 3 140.00 | 3 140.00 | ||
264 Total operating expenses | 112 715.00 | 112 715.00 | ||
270 Operating profit | 27 291.00 | 27 291.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 3 869.00 | 3 869.00 | ||
310 Profit or loss | 23 244.00 | 23 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 010.00 | 1 010.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 1 010.00 | 1 010.00 | ||
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