Grow your business safely with CUBZAC CONSEIL IMMOBILIER
All the information you need about CUBZAC CONSEIL IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CUBZAC CONSEIL IMMOBILIER >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : CUBZAC CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CUBZAC CONSEIL IMMOBILIER |
| Siren | 484268743 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16296 |
| Management number | 2005B03184 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ANDRE DE CUBZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 12 660.00 | 12 660.00 | 12 660.00 | |
040 Financial Assets | 2 726.00 | 2 726.00 | 2 726.00 | |
044 Total Fixed Assets | 34 887.00 | 12 660.00 | 22 226.00 | 34 887.00 |
064 Advances and down payments on orders | 804.00 | 804.00 | 804.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 5 363.00 | 5 363.00 | 5 363.00 | |
084 Cash | 77 172.00 | 77 172.00 | 77 172.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 84 952.00 | 84 952.00 | 84 952.00 | |
110 Total Assets | 119 839.00 | 12 660.00 | 107 179.00 | 119 839.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 59 929.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 584.00 | |||
142 Total Equity - Total I | 73 983.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 572.00 | |||
172 Other debts | 31 575.00 | |||
176 Total debts | 33 195.00 | |||
180 Liabilities Total | 107 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 900.00 | 187 254.00 | 175 900.00 | |
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 176 151.00 | 187 254.00 | 176 151.00 | |
242 Other external expenses | 70 867.00 | 65 707.00 | 70 867.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 349.00 | 1 342.00 | |
250 Staff compensation | 58 871.00 | 62 182.00 | 58 871.00 | |
252 Social security contributions | 38 502.00 | 19 561.00 | 38 502.00 | |
254 Depreciation and amortization | 129.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 169 582.00 | 148 928.00 | 169 582.00 | |
270 Operating profit | 6 569.00 | 38 325.00 | 6 569.00 | |
306 Income tax's | 985.00 | 4 965.00 | 985.00 | |
310 Profit or loss | 5 584.00 | 33 360.00 | 5 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 887.00 | 34 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 985.00 | 41 985.00 | ||
378 Amount of deductible VAT on goods and services | 12 528.00 | 12 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
