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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CBC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | CBC ASSURANCES |
| Siren | 484636808 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4176 |
| Management number | 2016B00377 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16230 ST AMANT DE BONNIEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 945.00 | 15 945.00 | 15 945.00 | |
084 Cash | 30 065.00 | 30 065.00 | 30 065.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 46 065.00 | 46 065.00 | 46 065.00 | |
110 Total Assets | 46 065.00 | 46 065.00 | 46 065.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 621.00 | |||
136 Profit for the Year | 12 016.00 | |||
142 Total Equity - Total I | 39 638.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 5 287.00 | |||
176 Total debts | 6 427.00 | |||
180 Liabilities Total | 46 065.00 | |||
199 Of which current accounts of debit partners | 5 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 724.00 | 49 393.00 | 37 724.00 | |
230 Other income | 54.00 | 92.00 | 54.00 | |
232 Total operating income excluding VAT | 37 777.00 | 49 482.00 | 37 777.00 | |
242 Other external expenses | 21 227.00 | 37 783.00 | 21 227.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 329.00 | 270.00 | 329.00 | |
250 Staff compensation | 14 749.00 | 9 962.00 | 14 749.00 | |
254 Depreciation and amortization | 758.00 | 1 246.00 | 758.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 064.00 | 49 260.00 | 37 064.00 | |
270 Operating profit | 714.00 | 222.00 | 714.00 | |
290 Exceptional income | 20 463.00 | 20 463.00 | ||
300 Exceptional expenses | 7 040.00 | 146.00 | 7 040.00 | |
306 Income tax's | 2 121.00 | -57.00 | 2 121.00 | |
310 Profit or loss | 12 016.00 | 134.00 | 12 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 693.00 | 9 693.00 | ||
494 Total Fixed Assets (Decreases) | 9 693.00 | 9 693.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 040.00 | 7 040.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 040.00 | -7 040.00 | ||
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