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BALANCE SHEET (
2023-01-26)
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 | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2023/000618 |
| Management number | 2019B00720 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| 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 | 10 146.00 | 6 625.00 | 3 521.00 | 10 146.00 |
044 Total Fixed Assets | 10 146.00 | 6 625.00 | 3 521.00 | 10 146.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 7 209.00 | 7 209.00 | 7 209.00 | |
096 Total Current Assets + Prepaid Expenses | 35 102.00 | 35 102.00 | 35 102.00 | |
110 Total Assets | 45 248.00 | 6 625.00 | 38 623.00 | 45 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 864.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 4 305.00 | |||
166 Suppliers and related accounts | 11 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 943.00 | |||
172 Other debts | 23 219.00 | |||
176 Total debts | 34 318.00 | |||
180 Liabilities Total | 38 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 800.00 | 141 800.00 | ||
222 Inventory production | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 154 300.00 | 154 300.00 | ||
242 Other external expenses | 78 226.00 | 78 226.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 2 498.00 | 2 498.00 | ||
250 Staff compensation | 52 038.00 | 52 038.00 | ||
252 Social security contributions | 17 910.00 | 17 910.00 | ||
254 Depreciation and amortization | 3 185.00 | 3 185.00 | ||
264 Total operating expenses | 153 856.00 | 153 856.00 | ||
270 Operating profit | 444.00 | 444.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 10 010.00 | 10 010.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
494 Total Fixed Assets (Decreases) | 455.00 | 455.00 | ||
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