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BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43648 |
| Management number | 2019B07995 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| 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 | 675.00 | 2 433.00 | 3 109.00 |
044 Total Fixed Assets | 3 109.00 | 676.00 | 2 433.00 | 3 109.00 |
084 Cash | 32 370.00 | 32 370.00 | 32 370.00 | |
096 Total Current Assets + Prepaid Expenses | 32 373.00 | 32 370.00 | 32 373.00 | |
110 Total Assets | 35 479.00 | 676.00 | 34 803.00 | 35 479.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 245.00 | |||
136 Profit for the Year | 5 212.00 | |||
142 Total Equity - Total I | 28 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 929.00 | |||
172 Other debts | 5 846.00 | |||
176 Total debts | 5 846.00 | |||
180 Liabilities Total | 34 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 630.00 | 67 630.00 | ||
232 Total operating income excluding VAT | 67 630.00 | 67 630.00 | ||
242 Other external expenses | 60 220.00 | 60 220.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
264 Total operating expenses | 60 849.00 | 60 849.00 | ||
270 Operating profit | 6 782.00 | 6 782.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 5 212.00 | 5 212.00 | ||
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