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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : CNSBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | CNSBG |
| Siren | 478018443 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1885 |
| Management number | 2013B00520 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505 527.00 | 104 847.00 | 400 679.00 | 505 527.00 |
044 Total Fixed Assets | 505 527.00 | 104 847.00 | 400 679.00 | 505 527.00 |
068 Receivables – Trade and related accounts | 4 435.00 | 3 880.00 | 555.00 | 4 435.00 |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 4 679.00 | 3 880.00 | 799.00 | 4 679.00 |
110 Total Assets | 510 206.00 | 108 727.00 | 401 478.00 | 510 206.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -90 635.00 | |||
136 Profit for the Year | -23 975.00 | |||
142 Total Equity - Total I | -93 610.00 | |||
156 Loans and similar debts | 422 874.00 | |||
172 Other debts | 72 214.00 | |||
176 Total debts | 495 089.00 | |||
180 Liabilities Total | 401 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 754.00 | 43 754.00 | ||
230 Other income | 5 932.00 | 5 932.00 | ||
232 Total operating income excluding VAT | 49 687.00 | 49 687.00 | ||
242 Other external expenses | 24 195.00 | 24 195.00 | ||
244 Taxes, duties and similar payments | 4 488.00 | 4 488.00 | ||
254 Depreciation and amortization | 33 058.00 | 33 058.00 | ||
256 Provisions | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 63 002.00 | 63 002.00 | ||
270 Operating profit | -13 314.00 | -13 314.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 10 663.00 | 10 663.00 | ||
310 Profit or loss | -23 975.00 | -23 975.00 | ||
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