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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : C.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| Name | C.B.S |
| Siren | 840184303 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4783 |
| Management number | 2018B01094 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 172.00 | 2 806.00 | 10 366.00 | 13 172.00 |
044 Total Fixed Assets | 13 172.00 | 2 806.00 | 10 366.00 | 13 172.00 |
068 Receivables – Trade and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 39 410.00 | 39 410.00 | 39 410.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 48 859.00 | 48 859.00 | 48 859.00 | |
110 Total Assets | 62 031.00 | 2 806.00 | 59 225.00 | 62 031.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 636.00 | |||
136 Profit for the Year | 28 691.00 | |||
142 Total Equity - Total I | 41 627.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 15 617.00 | |||
176 Total debts | 17 598.00 | |||
180 Liabilities Total | 59 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 721.00 | 89 721.00 | ||
230 Other income | 2 413.00 | 2 413.00 | ||
232 Total operating income excluding VAT | 92 134.00 | 92 134.00 | ||
242 Other external expenses | 18 186.00 | 18 186.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 28 919.00 | 28 919.00 | ||
252 Social security contributions | 8 469.00 | 8 469.00 | ||
254 Depreciation and amortization | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 58 368.00 | 58 368.00 | ||
270 Operating profit | 33 766.00 | 33 766.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 157.00 | 5 157.00 | ||
310 Profit or loss | 28 691.00 | 28 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 284.00 | 1 284.00 | ||
490 Total Fixed Assets (Gross Value) | 11 888.00 | 11 888.00 | ||
492 Total Fixed Assets (Increases) | 1 284.00 | 1 284.00 | ||
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